Thanks, @ThomasM125. Yes, services were performed as a S-corp and the 1099-NEC was issued with SSN rather than the corp's federal ID. I have some follow-up questions.
Reporting the income on the corporation tax return, I just add the amount on the 1099-NEC to the ordinary business income (for this K-1 it shows up in both box 1 and 17) when reporting K-1? Everything else from the K-1 is reported as usual?
Reporting the income (and expense) on personal tax return - this is done in the "Business" section of Home & Business, correct? There's a section to report wages paid to other employees - this was already included when reporting the K-1, so do I just skip it here?
