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February 15, 2024
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1099s after death

  • February 15, 2024
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I am the executor of an estate. Decedent passed at the end of 2022. I now have 1099s for 2023 with her SSN on them; some have her EIN on them. Do I combine them all on the estate return? Thank you.

Best answer by JulieS

Yes, you can report both the 1099s with her Social Security number, and the ones with the EIN, on the estate or trust return that you file. 

 

 

1 reply

JulieSAnswer
February 15, 2024

Yes, you can report both the 1099s with her Social Security number, and the ones with the EIN, on the estate or trust return that you file. 

 

 

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