Jeannie1213's Posts

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Jeannie1213's Posts

Client is closing his S Corp as of 12/31/21.   The California tax return has a NOL carryforward as of that date.  How do I show that on the K-1?
The client took a distribution from her Roth IRA prior to age 59.5.  Part of the distribution was used to pay education costs.  How do I reduce the portion of the distribution that is subject to earl... See more...
The client took a distribution from her Roth IRA prior to age 59.5.  Part of the distribution was used to pay education costs.  How do I reduce the portion of the distribution that is subject to early withdrawal penalty by the exception of the education costs?