As a single person LLC, you can be taxed in two possible ways. Unless you have elected to be treated as a Corporation, you a must by default file as an Independent Contractor. You will include income and expenses on Schedule C. Since you don't have a 1099-Misc, simply enter your income without it.
A corp-to-corp transaction only means that instead of paying you, as an individual, you will need to have an LLC or corporation that they can pay for your services.
No 1099-Misc
HOW TO ENTER
- First, sign in to My
TurboTax
- Next, click
the orange Take me to my return button
- On the white
bar at the top, click Federal Taxes
- Then, Wages & Income
- In the Self-Employment section (you may need to click Show more), next to Income and
Expenses, click Start (or
Revisit)
- When asked
"Did you have any self-employment income or expenses?"
select Yes
- You'll see
the screen titled "Tell us the type of self-employment work you
do." Enter your description, then Continue
- On the next
screen "Let's get income for [description]" select the
button Additional income. Includes
1099-K, check/cash payments and Continue
- The next
screen will say "Tell us about additional income for your
[description] work." List descriptions
and amounts on this screen
