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I received a 1099-NEC under my SSN but it's supposed to be treated as my S-Corp Company's income under my EIN. How can I report the 1099-NEC with payer's TIN and my SSN?
zil365
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I received a 1099-NEC under my SSN but it's supposed to be treated as my S-Corp Company's income under my EIN. How can I report the 1099-NEC with payer's TIN and my SSN?
March 5, 2025
4:29 PM
