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Level 2

1099 for S Corp

Have a client who is an oral surgeon.  He has a dr. that comes in occasionally to do work that submitted a W-9 with LLC - S Corp status.  Would this not require a 1099 for the work he did  and was paid for or is he considered a for profit medical provider and therefore, his S Corp would get a 1099?


Thank you!

2 Comments 2
Level 15

1099 for S Corp

Report the payments in box 6

use the corporation name as the recipient, not the doctors name

see the 1099-misc instructions for block 6

Level 15

1099 for S Corp

Here is the URL for the Instructions:

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