so I am going to whine first - between the IRS letters - need W-2, need 1099-R - should have been sent e-file, or at the least on file and should be with theĀ  IRS records! I am finally tackling some of the messier returns... client has S corp trucking business - dies in truck accident, have filed for EIN for Estate for personal, etc.. Vehicles are sold - final S corp - Where do truck sales go? after his passing... An estate return is not filed for the corp as finished with hi
    • Like
    2