yeknod
Level 3
07-07-2021
11:42 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
So, how do we treat the income issued by the 1099 to the TP? Can we just treat it as a pass thru? Put the income on the sch. C and then deduct it as some type of expense to zero it out since the Corp has claimed all the income on its tax return