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I have a client who did not provide information before the IRS E-filing shutdown for individuals for the 2023 tax season. The client is receiving a refund, howe...
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Unfortunately, she provided her SSN to the dental offices where she worked as an independent contractor, and deposited the funds into a personal account.
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That is what I advised her to do, but I didn't find out about this until this month. She never consulted with me about how to set this up or the tax implication...
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She is a Dentist who has a S-Corp Dental practice and she was an Independent Contractor Dentist for several other dental offices.
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I have a client that has a S-Corp business and she also worked as an Independent Contractor for several months in 2022 and 2023.The 1099's she received were iss...
