Yes the 1099-NEC, along with other income from other sources was provided & included on the 1120-S. Your answer really provided the clarification I was looking ...
Thanks for the response. I'm using Turbo Tax Deluxe & it seems to let me enter both the 1099-NEC and the K-1 information. Will Turbo Tax Deluxe not compute the ...
I have a single member LLC, filed as a Sub-S. I provide consulting services to other business. I receive a 1099-NEC from these businesses. When the tax professi...