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If your client does not have an I-9 I wouldn't worry about it unless the IRS sends him a letter. Its up to you to take clients word on amounts he paid him. Assu...
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Check this link for the process. https://azdor.gov/sites/default/files/2023-03/PUBLICATION_713.pdf
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If your client is an single owner LLC instead of taking default to C-Corp he could file an 8832 and choose disregarded as a separate entity
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Try this link:https://accountants.intuit.com/community/proseries-tax-discussions/discussion/how-to-resolve-proseries-2024-download-problem/00/312376
