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Business & farm
Thanks again...I will leave things as they are, perhaps adding a bit of clarifying information to Part V of the Schedule C. It already states that the 1099 was issued in error and nomineed to the S-Corp's FEIN. I might add that a K-1 was issued to me reflecting the addition of this amount to corporate income. My personal taxes reflect S-Corp employee (officer) compensation, plus the Schedule K-1. Hopefully, the situation will be self-evident, but, as you say, one never knows. I half expect to get one of those computer generated letters anyway. Appreciate the advice!
‎June 7, 2019
3:38 PM