revetaxes
Level 2

We have a client who is a sales person and owns a c-corp with his partner.  He receives sales commissions every month and then transfer the amount to his c-corp then pay himself salary.  The problem is some of his commissions are under his ss# not the c-corp EIN.  How should we handle the amounts reported under his ss#?   The amounts already reported in the 1120.

 

 

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