To clarify-
Will you be filing both a Schedule C and Partnership return for 2023?
It seems that the client felt they paid you, the Sole-Proprietor.
The updated W-9 should have been issued before any payments were accepted.
How were the checks for payment made out?
If the payment was made out to you, you might be able to issue a 1099-NEC to the partnership for the same amount.
Claim the income from the 1099-NEC from the client on Schedule C, then claim and expense for the same amount on your Schedule C which will then be claimed by the Partnership.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
