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jessicamains-yah
New Member

Do i still click form 1099nec if thats how the company i work for reports it even though i dont receive the 1099nec?

when i click on the 1099nec  it wants me to fill in what are in the boxes if i had an actual 1099nec. our company is a s corporation so we dont actually receive the 1099nec.
2 Replies
Mike9241
Level 15

Do i still click form 1099nec if thats how the company i work for reports it even though i dont receive the 1099nec?

why type of company because you are using self-employed?

 

a guess would be that you are either a partner/multi-member of an LLC  or self-employed.

a partnership/multimember LLC needs to file a partnership return. the income/loss prorated among the partners. it's reported on a K-1 which then must be entered into their personal returns.

if you are self-employed, it's the 1099-NEC's that the business receives that can be entered along with any income not so reported. you use schedule C to report the business's income and expenses on your personal return.  

 

Hal_Al
Level 15

Do i still click form 1099nec if thats how the company i work for reports it even though i dont receive the 1099nec?

@jessicamains-yah said "Thats how the company i work for reports it even though i dont receive the 1099nec?"

 

That statement requires clarification.  On the surface, it makes no sense at all.  If the company reports worker's pay on a 1099-NEC, the worker must be provided a copy. 

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