HOPE2
Level 9

"Hi all,
Wishing you all prosperity and success this tax season!

A new client mentioned that his wife only occasionally does work for the business on a truly independent contractor basis (for example, doing work on her own schedule with minimal supervision).

I have several S-Corp clients who issue W-2s for their wives, but this new client has asked me to issue a 1099-NEC for hers.

 

Also, one of my old client asked me issue 1099-NEC for his wife for next year,2025, instead of W-2 which his S-Corp already issued for 2024.

What is your opinion?
Any help would be appreciated!"

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