JudyB
Level 3

A client went from Sole Prop to LLC. In 2019.   Her 1099-K combined all credit card transactions.   Obviously cc charges were received in her bank account of the sole prop as well as later in the year in her LLC.  1099-k is issued to her LLC.  EIN.

WHAT IS THE CORRECT WAY TO  represent htis on her return

0 Cheers