Activity Feed
- Posts
- Replies
-
Code 1 for ohio 2024 estimates should calculate tax based on 2024 income as adjusted in the screen and using 2023 rates. Code 2 calculates the 2024 estimate usi...
-
Beginning with the 2020 partnership return, item L of the K-1 is required to be reported using tax basis. IRS's 1065 instructions say current year net income is...