Originally Posted by
MrsCodoma
Got a letter from Chase regarding my disputed 1099 from my Marriott 5 FNC:
"Thank you for your recent inquiry about your Marriott Bonvoy Boundless Credit card account. Regrettably, we are not able to modify tax forms. Please contact your tax advisor in regards of receiving a 1099 form for further assistance. We apologize for the inconvenience. For more information please visit chase.com"
Greaaaaaatt....... Now what?!
Upthread there is a post or 2 that refers to the process in dispute the value of the 1099-MISC on your tax return. I would go this route - IIRC on 1040 Schedule 1, that is where the 1099-MISC should be reported, but at the back of it, is for adjustment of income - that is where you adjust the FNs down to zero, citing the IRS previous ruling. Go upthread to find the relevant posts or google it. Not that hard to find on the how to.
You can download the Schedule 1 called Additional Income and Adjustment to Income. The Adjustment part is where you would adjust the FNs down to zero.