1099 NEC

There are only a few reasons for a Corporation to get issued a 1099-NEC. Form W9 helps avoid these errors.

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Thanks.

Out of curiosity, did they write the checks to you or to the corporation?

Yes, I took care of this but they will not issue another 1099 using my EIN. So for this year, how do I claim the income and immediately deduct from my personal return. I can prove it was paid to and claimed by my S Corp. I am curious how to report this via my personal return. Thank you.