MinhT1
Expert Alumni

Get your taxes done using TurboTax

If your wife did the consulting through the LLC and the income has been reported by the LLC, then the form 1099-NEC should have been issued to the LLC and there would not be any double reporting of income. You should have submitted a form W-9 to your client in the name of the LLC. You can ask your client to correct the form 1099-NEC to make it out to the LLC.

 

Please note that if you live in a Community property state (ArizonaCaliforniaIdahoLouisianaNevadaNew MexicoTexasWashington and Wisconsin) your husband-wife LLC is a disregarded entity and you could report its income and expenses on your personal joint return on Schedule C..

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