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If the Form 1099-NEC shows your S-corp's EIN, it goes only on the S-corp's tax return. However, a business typically would not issue a Form 1099-NEC to an S-corp, so this seems to suggest that you gave the payer your SSN rather than the S-corp's EIN, implying that they contracted was with you, not with the S-corp, making this income from self employment rather that income to the S-corp.
March 6, 2022
3:35 PM