Sole proprietor issue 1099-misc to a TX c-corp

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01-24-2010, 11:36 PM

chrisruiz1960 chrisruiz1960 is offline

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Join Date: Jan 2010

Location: Austin, TX

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Sole proprietor issue 1099-misc to a TX c-corp

I am assisting a friend (sole proprietor) prepare her taxes. She used an individual who is incorprated and paid $20K for a project. Does she issue a 1099-misc for non-employee compensation and if not, how would she handle this expense?

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