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Get your taxes done using TurboTax
You could file a 1099-NEC as a nominee and S-Corp as the recipient. You only have 5 days to get this done by the deadline.
In the case of a nominee for Form 1099-NEC, you need to file Form 1096 and 1099-NEC with the Internal Revenue Service. You also needed to submit Form 1099-NEC to the S-Corp for the amount shown on your 1099-NEC by February 15, 2023. Detailed instructions of whom to place as payer, filer, recipient, etc., are included in the instructional link below. The submission to the IRS of the 1096 and 1099-NEC needs to be made by February 28, 2023.
‎February 23, 2023
9:43 AM