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100% owner of Scorp need to issue 1099 to pay for himself or have to issue W2 as the officer? what happened if he already issue 1099 MISC 2018?
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abctax55Answer
Level 15
December 7, 2019
Amend the F 1099 to zero.
Issue a W-2, AND do the payroll forms (including state) reporting the wages.
Yes, there will be penalties & interest. Oh well...bet the client pays attention going forward.
HumanKind... Be Both
