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Partnership K-1 capital accounts are supposed to shown on a tax basis this year. The total of the capital accounts flow into the balance sheet which is on... read more0 0
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Is Bariatric surgery prefomed in Mexico deductible on the federal and AZ tax returns?
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Noticed it is doing an M-1 adjustment for the sick pay amount. Per IRS FAQ's "include in other income & retain wage expense". Am I missing somet... read more0 0
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The K-1 from a partnership return in which a partner is an LLC reflects on Line 16 (Foreign Transactions) codes AA, AB and AC with amounts. The partnership has ... read more
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Is anyone else having trouble with the SE health insurance calculating when you enter a 1 in screen 14.1 to deduct spouse's Medicare premums on taxpayer's SE He... read more
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Unfortunately input has been in lower case, with the Screen 3 Text style input of 2 for "Force upper case". However the lower case i... read more2 4
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When I enter a new S corporation client, the EIN field does not accept the entry. When I hit enter the field changes to a number not entered. A down-arrow on th... read more0 0
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line 7a form 5695 seems to default to no and I can't seem to find the input to change it.
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I have a client that has started an LLC, effective June 1. They were operating as a general partnership, and now hve formed the LLC, taxed as a partnership, for... read more0 0
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Do you have to add back the federal Covid exclusion for withdrawals from 401(k) plans to Indiana income as a conformity add-back?0 0
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I need to prepare a partnership return. How can I add this client? I pay a per return fee.1 1
