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    Do I issue 1099-Misc or W2 form for business owner who receives c corp officer compensation?

    yuki2012
    Level 1
    ‎12-07-2019 04:20 AM
     
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    1 Solution

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    itonewbie
    Level 15
    ‎12-07-2019 04:20 AM

    W-2

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    Still an AllStar

    View solution in original post

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    12 Comments 12
    itonewbie
    Level 15
    ‎12-07-2019 04:20 AM

    W-2

    ---------------------------------------------------------------------------------
    Still an AllStar
    0 Cheers
    yuki2012
    Level 1
    ‎12-07-2019 04:20 AM
    Thank you.
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    itonewbie
    Level 15
    ‎12-07-2019 04:20 AM
    Glad to be of help.
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    Still an AllStar
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    abctax55
    Level 15
    ‎12-07-2019 04:20 AM

    And don't forget the payroll forms, including state if applicable.

    Is this for 2018?

    "*******Tax software is no substitute for a professional tax preparer*******
    ( Generic Comment )"
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    itonewbie
    Level 15
    ‎12-07-2019 04:20 AM
    More than a bit late for 941 now.
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    Still an AllStar
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    yuki2012
    Level 1
    ‎12-07-2019 04:20 AM
    It is for 2018
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    abctax55
    Level 15
    ‎12-07-2019 04:20 AM
    It should still be done, and suffer thru the penalties.  Clients learn that way...
    "*******Tax software is no substitute for a professional tax preparer*******
    ( Generic Comment )"
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    TaxGuyBill
    Level 15
    ‎12-07-2019 04:20 AM
    "Clients learn that way..."

    Your clients must be smarter than my clients ...   :smile:
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    IRonMaN
    Level 15
    ‎12-07-2019 04:20 AM
    We maybe should have an "Adopt a Client Day" here.  We can post pictures of clients, give a little background about them ---------------- including why we are trying to get rid of them.  It would be kinda like when the animal shelter begs to have folks adopt the pets with issues.

    Slava Ukraini!
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    itonewbie
    Level 15
    ‎12-07-2019 04:20 AM
    "It should still be done, and suffer thru the penalties." Definitely agree.
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    Still an AllStar
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    abctax55
    Level 15
    ‎12-07-2019 04:20 AM
    @TaxGuyBill
    Mine learn...or they are no longer "mine" :stuck_out_tongue_winking_eye:
    "*******Tax software is no substitute for a professional tax preparer*******
    ( Generic Comment )"
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    yuki2012
    Level 1
    ‎12-07-2019 04:20 AM
    Thank you!
    0 Cheers
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