zil365
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Thank you for the clarification. I called the IRS and they told me only the issuer can fix it. So basically report it as Self Employment on Individual tax retur...
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There is no expense to show for the amount, what kind of expense would I show? What if hypothetically the issuer dies, can the IRS fix the SSN to an EIN, perhap...
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The issuer can’t fix it and how will the IRS match the payer and receiver TIN if I simply put the amount when filing S-Corp return
Activity Feed for zil365
- Posted Re: I received a 1099-NEC under my SSN but it's supposed to be treated as my S-Corp Company's inc... on Self employed. March 6, 2025 5:08 PM
- Posted Re: I received a 1099-NEC under my SSN but it's supposed to be treated as my S-Corp Company's inc... on Self employed. March 5, 2025 6:15 PM
- Posted Re: I received a 1099-NEC under my SSN but it's supposed to be treated as my S-Corp Company's inc... on Self employed. March 5, 2025 5:30 PM
- Posted 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? on Self employed. March 5, 2025 4:29 PM