Level 11
		
	
				
		
	
		
			
    
	
		
		
		05-19-2025
	
		
		03:19 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Yes reply to cp2000 and include an amended return with sch c , 4797 and explanation including buyers TIN etc… including a 1099NEC to the buyer can’t hurt…. I’d Include documentation showing the sale of the business….Most importantly get a retainer upfront and make sure you include an engagement letter.
	If at first you don’t succeed…..find a workaround