YoungCPA
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		05-14-2020
	
		
		06:56 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Hi, because the 1099's are issued to my client's personal SS# and one to her old Sole Prop EIN (when it was supposed to be Corporate income). I'm concerned the IRS will issue a CP2000 for that income for the 1040. Isn't there a disconnect there for the IRS?