I have a client that came in with 1099's still using her Closed corp EIN. She is still actively working the business, but is doing it under her Social. She did not default on any part of the Corp--just no longer needs it.
She has previously contacted the issuing companies, but the statements still reflect the retired EIN.
Question: Will there be any problems reporting this? I know that the Corp EIN is just "inactive", and is still attached to her name, but are there any modifications I should make in reporting the income?
She has previously contacted the issuing companies, but the statements still reflect the retired EIN.
Question: Will there be any problems reporting this? I know that the Corp EIN is just "inactive", and is still attached to her name, but are there any modifications I should make in reporting the income?