Nominee 1099

[Naveen Mohan from New York]

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

[NECPA in NEBRASKA]

I would still do the Schedule C, just to hope to avoid any matching problems.

[michaelmars]

do this all the time,   line 21 in and out.