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Question

I received a 1099-NEC under my SSN but it's supposed to be treated as my S-Corp Company's income under my EIN. How can I report the 1099-NEC with payer's TIN and my SSN?

Forum|Forum|1 year ago
March 6, 2025
1 reply
0 views

No text available

You will just report the income to the S Corp, and keep records that this is what you did. You can contact the issuer to see if they will issue a corrected one that cancels out the income.

zil365Author

The issuer can’t fix it and how will the IRS match the payer and receiver TIN if I simply put the amount when filing S-Corp return

Your only other option would be to report the income as self-employment income, and then enter a business expense for the same amount so the net income of the company will be $0.

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