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Simple is always beter ... the S-Corp election was approved for the start of the year so all your business income and expenses should be on the 1120-S.   You need to let everyone know that you are now a corp for the entire year  and give them a new W-9 form indicating this so IF  they do issue a 1099 it goes to the corp and not you personally. (FYI a 1099 is not required to be issued to an S-Corp however some will issue one anyway) 

 

IF  you do get a 1099 issued to the SS# and the issuer will not correct it  then simply put the income on the Sch C like you did in the past  then do an expense of the same amount to negate the income that you will report on the 120-S.

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As for payroll ... the IRS acceptance notice tells you exactly which forms you need to file an when which includes the payroll forms 940 & 941 ... payroll should start this quarter (third) filed in October. 

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