What to do if 1099-Misc is sent to dissolved S-Corp?

cpa41 · ‎02-07-2022

I dissolved my S-Corp in 2020 but received a 1099-Misc for it for 2021 for some work I did for the corp in the first week of January? What should I do? Thanks!

sjrcpa · ‎02-08-2022

File a 2021 1120S and report the income.

The more I know, the more I don't know.

cpa41 · ‎02-08-2022

Even though I dissolved the S corp? can I include it in my new s corp?

IRonMaN · ‎02-08-2022

"for some work I did for the corp in the first week of January"

Why did you do work for it if it was dissolved?

Slava Ukraini!

qbteachmt · ‎02-08-2022

I can see a client paying you after the end of the year, but a "-Misc" isn't for "some work;" it's for some other reason. Would it be personal, and they put the wrong ID on it? You can get that corrected; send them a W9 and point out the issue.

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What to do if 1099-Misc is sent to dissolved S-Corp?

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