Primobabe
Level 1
03-10-2021
05:47 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
"It's Wrong, if the license is linked to the corporation"
There's no more corporation. The entity was properly terminated, and filed a final Form 1120, for 2019.
"1099-NEC...Is that listed to the SSN or FEIN?"
Form 1099-NEC was issued to Client, using his SSN.