revetaxes
Level 2
05-03-2022
08:23 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Best Answer Click here
Labels