sjrcpa
Level 15

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.
0 Cheers