I switched from a DBA (sole proprietor) to an LLC (filing as S-Corp) halfway through last year. I am working on organizing documents for taxes and I'm wondering how best to track the invoicing. Specifically, invoices that were issued prior to switching, but payments came in after becoming an LLC. My thought is to apply any income that came in to the sole proprietor/DBA, regardless of when it was received.
Curious if anyone else has come across the same dilemma.
