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Business & farm
ok. Follow-up:
1) There should also be a recipient EIN on your 1099-B. Who's number is listed there? Your SS#?
2) If the response to number 1 is your SS#, then what boxes have amounts listed? 1d?
3) Have you maintained a basis schedule in your LLC interest?
4) If number 3 is "no", which box is checked on your K-1 section L?
Once I see the responses here, I can provide guidance.
1) There should also be a recipient EIN on your 1099-B. Who's number is listed there? Your SS#?
2) If the response to number 1 is your SS#, then what boxes have amounts listed? 1d?
3) Have you maintained a basis schedule in your LLC interest?
4) If number 3 is "no", which box is checked on your K-1 section L?
Once I see the responses here, I can provide guidance.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
Also keep in mind the date of replies, as tax law changes.
‎June 5, 2019
11:58 AM