where on form 1120s can i report 1099 nec issued to an scorp. so its an scorp income
I usually find line 1 of the 1120S a pretty good spot to report revenues.
even if its 1099 nec
Yeah, income is income. They received a form they should not have received if they are an S corp but it doesn't change the nature of the receipt to the corporation.
thankyou
You betcha!
