TaxGuyBill
Level 15

@SID1 wrote:

a negative expenses of unpaid salaries

Client indicated that the operation was pursed in those 2years but in the process of re-opening for business soon.


 

Unpaid salaries are not an "expense".  Can you clarify what you mean by that?

 

You said "operation was pursed in those 2years", but then you said "process of re-opening for business soon".

Did you mean the operation was NOT pursued in those 2 years?  Otherwise, "operation was pursued" implies the business was operating and open for the last 2 years, which contradicts the "re-opening" soon.  So if you can clarify that, it would help us to be able to help you.