judys3
Level 7
a month ago
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That is what I would do especially since it is from 2021 and will not be able to get a corrected 1099K. You are putting the income on and taking it off just to pacify the IRS. You can write numerous letters back and forth probably with no resolve.
I'm not sure why the new owner did not see the error with the social or EIN and have it corrected at that time