Thank you Mike for the prompt reply given this is a last minute question. The last time I did this type of work through my LLC, I was between PE deals and this rule did not exist so I was not prepared for the question. I will talk to them about additional documentation but given I provided almost a year notice of my retirement, my replacement was hired, and now that individual is doing all my previous duties, I feel comfortable also. My work is continuing in 2024 with them so want to get this right to maximize deductions while this rule lasts.
