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...

qbteachmt · ‎03-19-2022

"She did receive a 1099 form issued to her SSN"

Because she failed to provide an accurate W9 to that customer?

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