We have a partnership entity, so it has to file separately and needs balance sheet accounting.

We filed for an ITIN (Individual Taxpayer Identification Number), what I believe is similar to the Netherlands BSN and Espana's NIE.

Will be a better question for your CPA in my opinion, they'll have better visibility into what strategy will work best before filing season and EOY. 

Now, the contractor is threatening to file a **lien** on the property, which could cause major delays and additional expenses.

My question is when I file our taxes, will they count the purchase price from 2023?  

“A QOF is an investment vehicle that files either a partnership or corporate federal income tax return and is organized for the purpose of investing in QOZ property.”What are the benefits of buying property in an opportunity zone?

Using a CA LLC owned by a WY LLC could preserve some benefits, like charging order protection, but doesn’t eliminate CA filing fees.

In a few of the states there is either a form. you must sign or an application that your escrow closer must file in order to exempt from any state taxes or withholdings that might normally be collected at sale . 

But this year, his team is saying I need to file 1099s. 

If a claim is filed and the property is owned through an LLC the individual members are less likely to be named in the complaint and that above all else keeps the members name out of the docket.