1099 NEC

[nschultz]

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!

[qbteachmt]

There are only a few reasons for a Corporation to get issued a 1099-NEC. Form W9 helps avoid these errors.

You didn't tell us if you are using Lacerte, ProSeries, or ProConnect?

Or:

You seem to be lost on the internet.

You’ve come to a Peer User community for Intuit Income Tax Preparation products supporting tax preparation professionals using ProSeries, Proconnect and Lacerte Tax Preparation programs, and you may be looking for support as an individual taxpayer using TurboTax. Please visit the TurboTax Help site for support.

And try this screen, for the various topics (subforums): https://ttlc.intuit.com/community/discussions/discussion/03/302

Your sign in user info here is the same one you can use over at the TurboTax forum.

Thanks.

[IRonMaN]

Out of curiosity, did they write the checks to you or to the corporation?

[nschultz]

Direct deposit to my corporate checkbook

[IRonMaN]

Then it sounds like you need to provide them an updated W-9 for future tax reporting.

[nschultz]

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.

[IRonMaN]

But you didn't tell us what software you are using.