qbteachmt
Level 15
04-06-2022
03:59 PM
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You don't get a 1099-anything from your own Partnership for that Partnership activity. You either are an employee or a partner, depending on the entity type. If they are Partners, and that is filed using 1065, then partners are also not allowed to be paid through payroll = No Paychecks. You never give someone paychecks and a 1099-NEC for the same activity.
The K-1 will not show payroll. That would show on the 1065. But that's still an error if that is Partners on payroll.
It seems you are a bit out of your depth on the topic of partnerships. You also asked this:
It's time to get local mentoring.
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers