Solved: 100% owner of Scorp need to issue 1099 to pay for himself or have to issue W2 as the officer? what happened if he already issue 1099 MISC 2018?

xuan150279 · ‎12-07-2019

abctax55 · ‎12-07-2019

Amend the F 1099 to zero.

Issue a W-2, AND do the payroll forms (including state) reporting the wages.

Yes, there will be penalties & interest. Oh well...bet the client pays attention going forward.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

abctax55 · ‎12-07-2019

Amend the F 1099 to zero.

Issue a W-2, AND do the payroll forms (including state) reporting the wages.

Yes, there will be penalties & interest. Oh well...bet the client pays attention going forward.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

qbteachmt · ‎12-07-2019

I will close this, since it's been asked Again:

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"Level Up" is a gaming function, not a real life function.

abctax55 · ‎12-07-2019

Jeez...and I answered it twice. Must be March.
Thanks.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

100% owner of Scorp need to issue 1099 to pay for himself or have to issue W2 as the officer? what happened if he already issue 1099 MISC 2018?