Partnership LLC created 2023 but no income. Partnership dissolved on 01/01/2024 but forgot to file for new EIN. A 1099-MISC attached to partnership EIN. How to fix?

posted

If you have not filed your final partnership return, include the income and distribute with the k-1 forms.

If you already filed your final partnership return, you have two options:

file another and include the income or
create 1099's for each partner from the partnership, see General Instructions for Certain Information Returns

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