There is no need for concern. If you have included your income on your tax return from the Forms 1099-NEC then you have included the correct gross receipts. If you are saying the document was issued in the EIN of the SCorp instead of your social security number or vice versa you can nominee the amount to the correct taxpayer identification number (TIN) so that the IRS knows where to look for the income.
Nominee returns.
Generally, if you receive a Form 1099 for amounts that actually belong to another person or entity, you are considered a nominee recipient. You must file a Form 1099 with the IRS (the same type of Form 1099 you received). You must also furnish a Form 1099 to each of the other owners.
File the new Form 1099 with Form 1096 (this is a transmittal for the 1099) by mailing to the Internal Revenue Service Center for your area. (Provided on the Form 1096)
- On each new Form 1099, list yourself as the payer and the other owner, as the recipient. On Form 1096, list yourself as the nominee filer, not the original payer. The nominee is responsible for filing the subsequent Forms 1099 to show the amount allocable to each owner.
If you choose this one here is the TurboTax program for creating 1099s.
The forms filed with the IRS should be the red copy so if you don't have a color printer, go to the IRS website and order the forms here:
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