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I have a client who received a 1099-NEC to his SSN. But the funds were received (and taken into income) by his wholly owned S Corporation.So I report the 1099-N...
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Yes - it's a software issue. I have a client who received a 1099-NEC to his SSN. But the funds were received (and taken into income) by his wholly owned S Corpo...
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Does anyone know how to get an amount to show up on line 24z of Schedule 1, form 1040 in Intuit Proconnect?Much appreciated!