Client received 1099-NEC income in their name and SS# but this income was sent to their LLC name's bank account. LWhere is this income entered? In the 1065 or the client's separate 1040/Sched C? What about with an 1120S
Sounds like the partnership didnt fill out the W9 correctly, so the 1099 went to the wrong entity. Have they contacted the issuer for a corrected document?
