Naveen Mohan from New York Posted June 18, 2016 Report Share Posted June 18, 2016 I have a client who got 1099 that really belong to one of her sub contractor so I am having her issue a 1099 from her to the sub contractor. this is the only schedule C transaction my client has. client is an individual and sub contractor is a S corporation. do I still do a schedule C to show the same amount as income and same amount as expense or will nominee 1099 will take care of it. Thanks for your help. Naveen Mohan Quote Link to comment Share on other sites More sharing options...
NECPA in NEBRASKA Posted June 18, 2016 Report Share Posted June 18, 2016 I would still do the Schedule C, just to hope to avoid any matching problems. 3 Quote Link to comment Share on other sites More sharing options...
michaelmars Posted June 21, 2016 Report Share Posted June 21, 2016 do this all the time, line 21 in and out. 1 Quote Link to comment Share on other sites More sharing options...
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