topic 1099-NEC in Get your taxes done using TurboTax

1099-NEC

Isaac2000 — Mon, 23 Feb 2026 12:43:42 GMT

Hi, I have a s-corporation with EIN number, but the income report on 1099 with my social security number. Can I report it on my business tax return, or I have to report it on my personal because of s.s.n.

Re: 1099-NEC

JohnB5677 — Sun, 12 Feb 2023 15:59:04 GMT

First you should try to have the issuer of the 1099 change it to the EIN.

If that doesn't work, you will have to report it on your tax return, but you can flow it back to the S-Corp.

Include the amounts from the 1099 forms on Line 1 of Schedule C.
Then, in Part V of Schedule C under Other Expenses.
Put this exact description "Nominee Income to xx-xxxxxxx (which is your business EIN)" and post the amount.
You do not have to enter the 1099 as a negative number.
This shows the income coming in and going right back out without any tax consequence.
The effect is to show the IRS that you recognize the income, but that it belongs to entirely different identification number.
Then include the amount as Cash on the S-Corp.

Re: 1099-NEC

Isaac2000 — Mon, 13 Feb 2023 12:37:43 GMT

Thanks, just one thing, deadline for s-corporate is before personal, is it ok? How the IRS match this if you know?

I really appreciate your help

Re: 1099-NEC

PatriciaV — Mon, 13 Feb 2023 13:32:58 GMT

Yes, as long as you report the income on your S-Corp return, you should be fine. The process outlined by Expert JohnB will flag the income entry on your 1040 return, allowing the IRS to match the two. Also note that your SSN is associated with your S-Corp EIN because you are a member of the S-Corp.

Re: 1099-NEC

Isaac2000 — Mon, 13 Feb 2023 13:34:57 GMT

Thanks so much