I'm a newly formed RE Brokerage (sole member LLC, Taxed as an S-Corp) -
Was I supposed to issue myself a 1099 for all income deposited into my LLC's biz checking acct in Jan?
If not, how do I enter/attest to 'Business Income' for the Corporate Business Return that creates a K-1?
Can I just run a 'credits report' for my time in business this year, from my Biz Chk Acct?
FYI: I have myself set up on PAYROLL from the same LLC and I receive a W-2 for my PERSONAL return.
