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1099-K Incorrectly issued to me personally instead of the business
A payment processing firm issued a 1099-K to me personally, and my personally SSN, even though the single-member LLC, EIN, was setup in the system and was the entity that received the funds. They are refusing to correct the 1099-K.
With that in mind, do I now need to legally issue a 1099 from me personally to the business to removed the 1099-K issued to my personal SSN and show the income to the business EIN?
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‎January 21, 2023
4:53 AM