MinhT1
Expert Alumni

Business & farm

If you received a 1099-NEC in the name of your S-Corp and you have not included that amount of income in your S-Corp tax return (form 1120S), then you must file an amended return for your S-Corp to include that income.

 

The S-Corp will then provide you with an amended schedule K-1 which you will use to amend your personal tax return.

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