Level 15
04-25-2021
09:21 AM
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He doesnt issue himself a 1099, his pay is not a deduction for his SMLLC.
No, he doesnt list it with other contract labor. Unless he plans to have a second Sch C where he picks up that income that the SMLLC is deducting as being paid to him.
He needs to issue a corrected one for zero as mentioned above.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪