dkh
Level 15
01-04-2022
08:52 AM
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Ask the client for all the documentation for the LLC - Articles of Organization, SS-4 letter, etc
those documents will help you understand what the LLC filing requirements will be - 1040 or 1065
Answer for Q 2) 27.5yr is Residential Rental Real Estate does that apply to this property ?
Answer for Q 3) Is IRS expecting a F1065 return from this LLC ...... you need the LLC documents possibly you will need to file a return with $0 activity