Hello - There are several parts to this question
1. I worked as a Schedule C 1099 employee from 2/24-8/24. I incorporated my business on 8/24, however, there was a delay in getting my EIN #. Due to this I couldn't open a Business Bank Account until 10/24. The individual who issued me the 1099 stated they needed to include payments from 8/24-10/24 on the 1099 because they paid me directly vs paying my business even though the business was opened per FL State as of 8/24. Is this correct?
2. When filing my taxes (I'm trying to do them on my own as I always have) do I need to do a 1040 for the 1099 income and a separate for the 1120S for the Business or would they be combined? If combined, is there another form to use other than the two mentioned?
Thank you,
