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?

[abctax55 · Accepted solution]

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.

[qbteachmt]

I will close this, since it's been asked Again:

https://accountants-community.intuit.com/questions/1815663-salary-payment-to-shareholder-100-owner-o...

[abctax55]

Jeez...and I answered it twice.  Must be March.
Thanks.