cpa41
Level 2
02-07-2022
11:04 PM
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I dissolved my S-Corp in 2020 but received a 1099-Misc for it for 2021 for some work I did for the corp in the first week of January? What should I do? Thanks!
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sjrcpa
Level 15
02-08-2022
09:58 AM
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File a 2021 1120S and report the income.
The more I know the more I don’t know.
cpa41
Level 2
02-08-2022
10:19 AM
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Even though I dissolved the S corp? can I include it in my new s corp?
IRonMaN
Level 15
02-08-2022
10:47 AM
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"for some work I did for the corp in the first week of January"
Why did you do work for it if it was dissolved?
Slava Ukraini!
qbteachmt
Level 15
02-08-2022
12:33 PM
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I can see a client paying you after the end of the year, but a "-Misc" isn't for "some work;" it's for some other reason. Would it be personal, and they put the wrong ID on it? You can get that corrected; send them a W9 and point out the issue.
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Don't yell at us; we're volunteers
