Discussion:1099-MISC for dissolved corp w/ no EIN

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Revision as of 03:47, 30 August 2008

Discussion Forum Index --> Advanced Tax Questions --> 1099-MISC for dissolved corp w/ no EIN
Discussion Forum Index --> Tax Questions --> 1099-MISC for dissolved corp w/ no EIN

Bean (talk|edits) said:

30 August 2008
This client just came to me. S Corp dissolve in Sept 2004. Final 1120S filed in 2003. However, 1099-MISC (box 7) issued in 2004 to the S Corp but with no EIN (left blank). I'm hesitant to file 2004 1120S since a final return has already been filed in 2003; but if income is reported in his personal return, he will owe a pretty big SE tax vs. if it was a pass-through income. How would you all handle it??
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