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Your understanding is correct — she is the 100% shareholder of the S Corp, and the work she performed was directly related to the business purpose of the corpor...
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Thank you! So I assume the proper route to go then would be to backdate payroll and file payroll taxes (of which there will most likely be penalties at this poi...
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I have a new S Corp client who was issued a 1099-NEC in her name for services provided through the corporation. I advised her that this isn't compliant with S C...
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I’m honestly not sure lol. Their whole situation is odd!
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That is what I also found per Indiana law, but that it’s also not really enforced and sometimes the couples will send it in.
