Do I issue 1099-Misc or W2 form for business owner who receives c corp officer compensation?

[itonewbie · Accepted solution]

W-2

[yuki2012]

Thank you.

[itonewbie]

Glad to be of help.

[abctax55]

And don't forget the payroll forms, including state if applicable.

Is this for 2018?

[itonewbie]

More than a bit late for 941 now.

[yuki2012]

It is for 2018

[abctax55]

It should still be done, and suffer thru the penalties.  Clients learn that way...

[TaxGuyBill]

"Clients learn that way..."

Your clients must be smarter than my clients ...   

[IRonMaN]

We maybe should have an "Adopt a Client Day" here.  We can post pictures of clients, give a little background about them ---------------- including why we are trying to get rid of them.  It would be kinda like when the animal shelter begs to have folks adopt the pets with issues.

[itonewbie]

"It should still be done, and suffer thru the penalties." Definitely agree.

[abctax55]

@TaxGuyBill
Mine learn...or they are no longer "mine"

[yuki2012]

Thank you!