I have an individual LLC SCorp. I have a client who reported their payment to me on a 1099 with my SS#. I reported the income through my scorp/ein. We have both filed our business taxes already. I have not filed my personal taxes yet. I'm concerned this will show up as not reporting the income if I don't include it on my personal taxes but I've already reported it as received through my business and don't want to be taxed twice. The other company is unwilling to make a correction.
Do I need to amend my business taxes and pull out the income received and report as personal income? Or is there another way? I received the money through my business bank account, over the course of the entire year which will completely screw up my accounting if I have to pull it out. What options do I have?
