qbteachmt
Level 15
03-07-2023
12:35 PM
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"taxpayer hasn't been able to obtain copies of returns prior to 2019 so we don't know how the entity was treated prior to 2019."
The IRS knows.
"During 2022 couple filed for divorce. Taxpayer is adamant that the business is a single member LLC and wants to file a Schedule C."
Is that documented somewhere in the divorce proceedings, as part of the split of assets?
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Don't yell at us; we're volunteers