My client sold their business in 2019. I am filling out Form 8594 Asset Acquisition Statement . The form requests the buyer's SS or Federal ID#. The buyer refuses to provide either number. How do I report that on the form and is the information necessary to file the return?
You keep posting income tax preparation topics in this Software Developers section. I recommend asking in the Lacerte section of the community, to get the attention of tax preparers using Lacerte.