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QuickBooks Team

Re: 1099-C filing with the IRS for a forgivable loan

Hello and welcome to the Community, mm305.


I'm here to help provide some additional resource to ensure the 1099-C filing will be correct.


You can visit the IRS website to determine who must issue the form since it'll depend on the scenario between the creditor and debtor. I'm linking the URL below to help figure out who the filer is (scroll-down to Who Must File):


Please remember the Community is always here to help, so feel free to let me know if you have any additional questions.