Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

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

    cpa41
    Level 2

    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!

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    4 Comments 4
    sjrcpa
    Level 15

    File a 2021 1120S and report the income.


    The more I know the more I don’t know.
    cpa41
    Level 2

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

    0 Cheers
    IRonMaN
    Level 15

    "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
    Level 15

    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.

    *******************************
    Don't yell at us; we're volunteers
    0 Cheers