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dmufeed2
Level 4
February 5, 2024
Question

tax help

  • February 5, 2024
  • 1 reply
  • 6 views

where on form 1120s can i report 1099 nec issued to an scorp. so its an scorp income

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1 reply

IRonMaN
IRonMaN
Level 15
February 5, 2024

I usually find line 1 of the 1120S a pretty good spot to report revenues.

Slava Ukraini!
    D
    dmufeed2Author
    Level 4
    February 5, 2024

    even if its 1099 nec 

    IRonMaN
    IRonMaN
    Level 15
    February 5, 2024

    Yeah, income is income.  They received a form they should not have received if they are an S corp but it doesn't change the nature of the receipt to the corporation.

    Slava Ukraini!
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