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Re: A client that has an S-Corp but received payments issued to her personal SSN instead of the corporation EIN, can I issue the corporation a 1099 form from her personal SSN to offset that income fro...
sjrcpa
Level 15
03-19-2022
10:09 AM
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She files a Schedule C for this personal income.
The more I know the more I don’t know.
2
Cheers
