My Wife's LLC was a single member LLC from Jan 2022 to May 2022. She added me as a member in June 2022. So from June 2022 to Dec. 2022, its a multi-member LLC. We will be filing Schedule C for Income from Jan to May 2022 and 1065 for Income from June to December 2022.
Question: We received a 1099K from Spot On. It shows income for the entire year. What is the accurate way of splitting it between Schedule C and 1065 without raising flags on IRS end.
Thank you in advance for all your help.
