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My Late S-Corp Election was approved in January 2018, too late to file a W-2 for 2017. Is it ok to file a 1099-MISC?
I have an LLC, and I filed for an Late S-Corp election for 2017. It was approved, but in January, after ADP will allow me to file a W-2. I heard that it is ok to file a 1099 for yourself and list that as Officer Compensation?
‎June 4, 2019
7:57 PM