dkh
Level 15
04-08-2020
01:14 PM
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I think @Just-Lisa-Now- is on the right track. Correct the 1099-MISC to zero. Was the amount on the 1099 substantial that it should be reported as wages? I've had a S-Corp with profits so low it wasn't reasonable for shareholder to take a wage - but then they didn't take money out for personal expenses either.