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C
cpa41
Level 3
February 8, 2022
Question

What to do if 1099-Misc is sent to dissolved S-Corp?

  • February 8, 2022
  • 2 replies
  • 9 views

I dissolved my S-Corp in 2020 but received a 1099-Misc for it for 2021 for some work I did for the corp in the first week of January? What should I do? Thanks!

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2 replies

sjrcpa
sjrcpa
Level 15
February 8, 2022

File a 2021 1120S and report the income.

The more I know the more I don’t know.
    C
    cpa41Author
    Level 3
    February 8, 2022

    Even though I dissolved the S corp? can I include it in my new s corp? 

    IRonMaN
    IRonMaN
    Level 15
    February 8, 2022

    "for some work I did for the corp in the first week of January"

    Why did you do work for it if it was dissolved?

    Slava Ukraini!
      qbteachmt
      qbteachmt
      Level 15
      February 8, 2022

      I can see a client paying you after the end of the year, but a "-Misc" isn't for "some work;" it's for some other reason. Would it be personal, and they put the wrong ID on it? You can get that corrected; send them a W9 and point out the issue.

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