chipfp
Level 1
 
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IRonMaN
Level 15

Yes, they have to file W-2s.  It's pretty hard to say someone is an independent contractor when they are in effect working for themselves.  Time to file late payroll tax returns and make those payroll tax payments ………………. and then be ready for the penalties.  People really need to sit down with a professional before they start these hair brained journeys rather than after.


Slava Ukraini!

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abctax55
Level 15

Similar thread, same answer:

https://accountants-community.intuit.com/questions/1814553-100-owner-of-scorp-need-to-issue-1099-to-...

W-2 is required.

"*******Tax software is no substitute for a professional tax preparer*******
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