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Old 03-12-2008, 12:00 PM
TaxGuru TaxGuru is offline
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Join Date: Jan 2007
Location: New Jersey, USA
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1099-misc with s corporation status?

First, I think you need to provide me with answers to the following questions.

1. Did you provide the Company with your 'S' Corporation information, ie the EIN# and name of the Corporation?

2. Did you have a contract stating that it is the S Corporation that is being engaged to perform consulting services for the end IT Client?

3. Did you get checks paid in your name or was it in the name of the S Corporation?
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