Level 11
12-06-2019
11:45 PM
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Your client can't control what the employer does.... I've seen this too many times and have yet to see an employer correct it (that would mean going back and amending last years payrolls???? good luck.......... bottom line is right wrong or indifferent the 1099 gets reported on sch C and your client gets to pays SE tax.
If at first you don’t succeed…..find a workaround