phuong-paik
Level 1
10-13-2021
12:13 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
Level 15
10-13-2021
09:24 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If your client has made the 475f election, then you would file on schedule C and 4797. Here is a good article on subject:
https://www.thetaxadviser.com/issues/2010/feb/sec475mark-to-marketelection.html