Need some advice

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I have something else to add, This guy gets an invoice from you for $1100.00 he pays you $1000.00 you need to reconcile this in your books, do you go back and change the amount in your books to reflect $1000.00 and then he sends you a 1099 in Jan that reflects $1100.00? I don't see how this helps him with Insurance and if that is what he is after he will be caught and and you will be involved not a good risk if you ask me.
 
A kick back is a kick back how ever it is done.I have been asked for dumpster fee,clean up crew fee,power use fee,parking fee, Etc they were all just a GC looking for a little taste off the top.
 
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