Form 8594

Dodgerfan · ‎02-15-2021

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?

qbteachmt · ‎03-15-2021

@Dodgerfan

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.

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