I received a 1099 NEC issued to my ss# and should have been issued to my S corp EIN. I contacted the payer and they refuse to reissue. I have filed and reported the income on my S corp return, how do I make reference to this when filing my individual return? Thanks in advance!
There are only a few reasons for a Corporation to get issued a 1099-NEC. Form W9 helps avoid these errors.
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Thanks.
Direct deposit to my corporate checkbook
Yes, I took care of this but they will not issue another 1099 using my EIN. So for this year, how do I claim the income and immediately deduct from my personal return. I can prove it was paid to and claimed by my S Corp. I am curious how to report this via my personal return. Thank you.
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