Thanks Mary. I dont want the IRS to come back and question this. I'd rather inform them in my 1040 return of what I did. Could I rather enter the 1099-NEC in my Turbotax 1040 return and attribute it to the 1120-S return with its EIN with a balancing entry (how would I do this? Negative income?) so it becomes a passthrough in my personal return? I'd appreciate very much any suggestions on how to accomplish this. TIA.
