Skylane
Level 11
Level 11

Yes reply to cp2000 and include an amended return with sch c , 4797 and explanation including buyers TIN etc… including  a 1099NEC to the buyer can’t hurt…. I’d Include documentation showing the sale of the business….Most importantly get a retainer upfront and make sure you include an engagement letter.

 

If at first you don’t succeed…..find a workaround
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