John41
New Member

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?