Trying to file a 1099-MISC for a guy who I contracted for video work. He sent me a W9, with LLC/EIN listed, but forgot to check the appropriate tax status.
I'm obviously contacting him for a correction and leaving a record of such, but I've heard that depending on the type of LLC (C-corp, S-corp, P, D), this changes how I file his income with the IRS.
Should I continue to proceed, treat him as a contractor warranting a 1099-MISC and file it anyway? Deadline's in a few days. Thanks, all for your help!
