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#1
04-02-2006, 02:45 AM
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 Re: S Corp/Individual 1099 "Wayne Rivers" <wayne[at]wayneriverscpa.com> wrote: - quote - > Anyone had any issues with someone issuing a 1099 to the
I've had a few. If you prepare the owner's return, I would> sole employee of an S-Corp rather than the corporation? show it coming in, then going out with a notation such as "received in error for corp xyz, ID#xx-xxxxxxx. Mike Lewis, CPA << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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04-02-2006, 01:47 AM
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| Re: S Corp/Individual 1099 Wayne Rivers wrote: - quote - > Anyone had any issues with someone issuing a 1099 to the
No, but I wouldn't advise it, since the sole employee is> sole employee of an S-Corp rather than the corporation? most likely an/THE officer and as such is statutory employee. ChEAr$, Harlan Lunsford, EA n LA << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
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#-1
03-30-2006, 09:40 AM
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| S Corp/Individual 1099 Anyone had any issues with someone issuing a 1099 to the sole employee of an S-Corp rather than the corporation? Wayne << ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
| Tags |
| 1099, corp or individual |
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