joshuabarksatlc s
Level 10
12-03-2021
01:44 PM
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Sent without editing.
For a sale, it may be necessary to include a "dummy sale" and clarification note (on the 1099 issuees'1040 even) if the sale was reported on the 1041 and K-1. NO fun when client (to whom the 1099 was issued) got a bill of x% of the gross sales per the 1099 a year or two later.
I come here for kudos and IRonMaN's jokes.