I created a company with a business account, but for regulations with the client(NY Agency) the payments were being received in the personal account. Deposits were then being made from the personal account to the business account and I paid everything from the business account.
I have an accountant(only work the company not personal taxes) who does our accounting for the company, and he asked me to issue a 1099 for payments or deposits made to the business account.
- How do I issue a 1099 as individual(selfemployment) to the EIN company?
- Where should I put it, in schedule C?
