I think that you are saying that you have a Scorp which would record business income and expense on IRS form 1120-S?
If so, in 2023, the Scorp used a service to prepare W-2's for yourself as an officer/owner and for others as the Scorp employees.
An IRS from 1120-S will generate an IRS Schedule K-1 to report income, gains, losses that would be issued to you as the sole owner.
You would also file an IRS form 1040 income tax return and you would report the income from:
- the W-2 issued by the Scorp,
- the IRS Schedule K-1 (1120-S) issued by the Scorp, and
- the 1099 that you refer to above.
If the above is correct, have you made arrangements with a tax professional to prepare these forms for you? You may have already had a tax professional assist you with the Scorp election.
Please clarify.
@rzmuda
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
