MarilynG1
Expert Alumni

Get your taxes done using TurboTax

Did you file a W-9 with your client with your Business Name?  Are you a Single Member LLC?

 

If you file a Schedule C for your Business, it won't matter that the 1099 has your name/SSN.   

 

If yours is not a single-member LLC,  then you should first be filing your business return as appropriate (C-Corp, S-Corp, Partnership, etc.) and then report your portion of the LLC earnings on your personal return via the K-1 issued to you by the LLC.

 

Here's more details on How to File Taxes with Form 1099-NEC. 

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