FAQs on Form 1099 DIV

What are the Exceptions for Filing Form 1099-DIV?

There are two exceptions for filing Form 1099-DIV: Taxable dividend distributions from life insurance contracts and employee stock ownership plans, which are reported on Form 1099-R. Substitute payments in lieu of dividends.

Last modified 26 Jul 2017 16:07 EST

Success Starts with TaxBandits

The Smart Business Owners Choice

Access our resource center for more
information about tax relief due to
COVID-19. Visit Now