We have been filling 1065 for over 10 years. This issue just came up because for 2023, a new client issued 1099 NEC to LLC EIN but with my name on it (didn't use the LLC name) so we have filed 1065 with that income back in March. Even though the 1099 NEC was issued to LLC EIN, I guess IRS counted those as my individual income because it's under my name. And LLC is a pass-through entity.
I don't feel that I should report this income as another schedule C income again since the same income was already included in LLC income but just worry that IRS may see the discrepancy on my persional income they calculated (including 1099 NEC income) vs. what I am filing (not including 1099 NEC income in my personal) .
Thanks!
