sjrcpa
Level 15
02-24-2022
10:16 AM
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I wouldn't bother trying to get 1099 corrected. Your client didn't give them correct info.
If your client still does work for the payor, they need to give payor a W-9 indicating they are an S Corp.
For 2021, put 1099-NEC on a Sch C, then have an equal expense called: Amount reported by ABC LLC EIN 12-3456789
The more I know the more I don’t know.