thanks for the response.   But from Pub 519 page 46-50 Dual status filing, it says "must file by 4/15. I am confused, anyone can help? Appreciated! When and Where To File: 1. If you are a resident alien on the last day of your tax year and report your income on a calendar year basis, you must file no later than April 15 of the year following the close of your tax year (but see the TIP, later). If you report your income on other than a calendar year basis, file your return no later than the 15th day of the 4th month following the close of your tax year. In either case, file your return with the address for dual-status aliens shown on the back of the Instructions for Form 1040. 2. If you are a nonresident alien on the last day of your tax year and you report your income on a calendar year basis, you must file no later than April 15 of the year following the close of your tax year if you receive wages subject to withholding. If you report your income on other than a calendar year basis, file your return no later than the 15th day of the 4th month following the close of your tax year. If you did not receive wages subject to withholding and you report your income on a calendar year basis, you must file no later than June 15 of the year following the close of your tax year. If you report your income on other than a calendar year basis, file your return no later than the 15th day of the 6th month following the close of your tax year. In any case, mail your return to: Department of the Treasury Internal Revenue Service Austin, TX 73301-0215

Thanks for sharing. It seemed only chance can import pdf copy is when you create the new Client. After the new client created,  you can see prior year's from Tax Summary.   Hope they can make this import more easy after the new client created.           below is the scree of create new client: Create their client profile and 2023 return by importing their prior-year 1040   We’ll handle the client and dependent info, and we'll make sure you're all set for year-over-year comparisons.

hi just to confirm, yes you can import information from prior year's return from pdf file. When you creat new custome, the import option pop up. The prior year tax data will be show in tax summary for comparison.       Jean

thanks, good point if CP-2000 processed as an AUR. anyone had similar case? We had called IRS FBAR, they suggest to efile in BSA system for 6 each year (2022- to 2017) with an explanation of reason not to filing. The taxpayer lost job, had family member passed away during 2021.    The two foreign bank accounts, one is checking they use when back to the country, The other was an investment account before they immigrate to USA, not many activities. Will pick up the interest or capital gain if any stock sold on the associated years.      

Thanks, it make sence and I have spilit the depreciations by asset between LLC and personal return. But running into another issue, the balance sheet has much higher liability then the asset, I think it is result the rental appreciated, and the current Mortgage is much higer then the original property cost ( the partner has been refinance and used to buy other rental property). So I have to plug in the variance called Loan to Partners (and other LLC they created). Does this sound right?  

Thanks for the worksheet. Yes I have done worksheet in excel, I know the $300k is recognized gain reported on form 4797.   But I was not sure if the basis carried from old property $600 k, should be reduced by the $300k gain realized?   Yes, I used the land and Bldg % to allocate the carry basis to the land and building for the three new condos replaced.