Hello All,
Was wondering if I could get your guys’ opinion on this.
I hold a Secret. I am a shareholder of a business with three other people. We rent out an office space just for business needs and the bill/client is sent to the owner of the business. The invoice is titled
[Company Name]
[Owners Name]
[Bill]
It has recently come to my attention that the owner missed a payment on our office space and its over the 120 day limit.
Do I have to report this or is this sort of a gray area? I’m not too sure as it was directed to owner under the business name, but I own a decent chunk of the company (20ish %)
Do you guys think that is a self-reportable event?
Thanks!