jadira1021
Level 3
10-16-2022
01:59 PM
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Hello everyone,
I have an S-corporation customer, and both husband and wife run a trucking business. They have filed their 1120S forms with the IRS. They were issued a K1 and 1099NEC (weekly salary payments ). I would like to know if the issuance of the 1099-NEC for purposes of paying themselves is correct.