qbteachmt
Level 15
03-01-2020
04:32 PM
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Your taxpayer submits a W9 to the RE company, which then issues a corrected 1099-M to the SSN that has 0. An S Corp wouldn't have been issued a 1099-M at all. Your taxpayer needs to fill in the W9 appropriately to show this is an S Corp with the S Corp FEIN on it.
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers