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nschultz
Level 1
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  • 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 ...
    nschultz
    1
    Mar 13, 2023
  • Direct deposit to my corporate checkbook
    nschultz
    1
    Mar 13, 2023
  • 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...
    nschultz
    6
    Mar 13, 2023
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Member Since ‎03-13-2023
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