cluelessgirl
Junior Member
I am filling out schedule F with credit card debts ... do I list both the underlying credit card company's address AND the 3rd party debt collection agency that is trying to collect on that credit card's address? ... fill out 2 lines with same amount, but different company and different address?
i am not sure if i just explained it right, but for example:
citi credit card $5,000
sampson collection agency $5,000 - collecting on the $5,000 citi credit card
would that be 2 entries or just 1? do i just leave out all the collection agencies and just list the underlying credit cards?
thanks!
i am not sure if i just explained it right, but for example:
citi credit card $5,000
sampson collection agency $5,000 - collecting on the $5,000 citi credit card
would that be 2 entries or just 1? do i just leave out all the collection agencies and just list the underlying credit cards?
thanks!
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