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February 22, 2025
Question

Partnership LLC created 2023 but no income. Partnership dissolved on 01/01/2024 but forgot to file for new EIN. A 1099-MISC attached to partnership EIN. How to fix?

  • February 22, 2025
  • 1 reply
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    1 reply

    AmyC
    Employee
    February 22, 2025

    If you have not filed your final partnership return, include the income and distribute with the k-1 forms.

    If you already filed your final partnership return, you have two options:

    See Closing a business

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