the 48,000 NEC was from the one and only client. The first year they worked for this vendor, they filed separate schedule C's....claiming about half of the total made as income, no expenses.  Then the husband was apparently advised to create an entity...about Feb. 2020.

  I was called in by the soon to be ex-wife...about a month ago.... to file necessary taxes. 

First year 1120 S.  and then personal return. 

Yes I suppose a new thread would have been the correct way to post. I was attempting to find an answer through posts -