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Wage Compensation for S Corporation Officers

    https://www.irs.gov/pub/irs-news/fs-08-25.pdf
    The Internal Revenue Code establishes that any officer of a corporation, including S corporations, is an employee of the corporation for federal employment tax purposes. S corporations should not attempt to avoid paying employment taxes by having their officers treat their compensation as cash distributions, payments of personal expenses, and/or loans rather than as wages.

1099 or W-2 for Shareholder-Employees of S Corps? Updated ...

    https://rcreports.com/resources/reasonable-compensation-blog/1099-or-w-2-for-shareholder-employees-of-s-corps-updated-for-199a/
    Feb 01, 2019 · The examination begins by looking at 1099 contractors, but be advised, examiners are trained on Reasonable Compensation, so a simple request on how the S Corp owner determined his/her salary escalates easily into a Reasonable Compensation challenge. Now, back to the original argument: Paying wages via 1099-MISC instead of W-2 has no tax effect!Estimated Reading Time: 5 mins

S CORP Shareholder-Employee: Form 1099 or W-2? Tax ...

    https://keysolutions.us/blog/s-corp-shareholder-employee-form-1099-or-w-2/
    Mar 06, 2019 · Background Assume that a single shareholder (owner) of an S Corporation receives compensation for his services and either fails to issue himself a W-2 or decides to issue himself a Form 1099-MISC instead of Form W-2.Estimated Reading Time: 5 mins

Will the IRS accept a 1099-Misc as compensation as officer ...

    https://www.justanswer.com/tax/b4bx7-will-irs-accept-1099-misc-compensation-officer.html
    Mar 26, 2018 · Using an 1099-MISC for an S corporation shareholder is usually not acceptable and not the correct way. The IRS will reclassify all 1099-MISC as wages subject to self employment taxes. If the 1099-MISC is issued (to avoid payroll tax penalties, etc.), the income should be reported on the shareholder's Schedule C subject to self employment tax.5/5(24.2K)

I am an officer of an s corp. Can I pay myself with a 1099 ...

    https://www.justanswer.com/tax/8e7c1-officer-corp-pay-myself-1099.html
    Apr 14, 2014 · Officer compensation should be noted on form W-2, and payroll taxes submitted by the S Corporation Megan C : Officer/ shareholder should be paid a salary, so the 1099 form would be inappropriate to report this income on5/5(16.6K)

Solved: Does a officer of a C Corporation have to report ...

    https://ttlc.intuit.com/community/business-taxes/discussion/does-a-officer-of-a-c-corporation-have-to-report-all-compensation-for-payroll-tax-purposes-or-can-a/00/672234
    Jun 05, 2019 · If you are a C corporation, monies you withdraw from income that you do not report as compensation, either on a W-2 form or 1099-MISC, would be considered dividends and would taxable to you as such, but not deductible by the corporation.Estimated Reading Time: 10 mins

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