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February 20, 2025
Question

Multiple SSA-1099

  • February 20, 2025
  • 1 reply
  • 0 views

Client received 5 different Forms SSA-1099 1 for her and 4 of her children.  Software only allows to enter 1 form, Trying to enter other forms as 1099 MISC, but Box 5 in MISC shows fishing boat. How do we proceed?

 

    1 reply

    VolvoGirl
    Employee
    February 20, 2025

    If the SSA-1099 has the child's ssn on it you don't enter the children's SSA-1099 on your tax return.  If that is all the children get they don't have to file a return and nobody reports the social security.