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No accountant or preparer was hired for 18 and 19. Just acquired the client.
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Thank you everyone for your input. Greatly appreciated. Stay safe
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Rev 109K1099misc issued 65K (21 out of 65 was used to make personal expenses from business account).
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Can we go back to 2017 and issue payroll? or How do we fix the situation?
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They could have issued payroll. The owner cut himself a check to take home for personal expenses.My questions is, since its to late to correct the 1099misc, wou...