About DENP - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Level 3

Activity Feed

Posts
Replies

40721

The following diagnostic is generating: Arizona requests a PDF copy of the schedule of other income or loss reported On Schedule C (of the Corporate return) to ...

DENP

May 04, 2023
I have received a ref. #40721 error message to attach two documents needed to file an AZ 1120-C retu...

I have received a ref. #40721 error message to attach two documents needed to file an AZ 1120-C return, but I have already done it. It will not clear.

DENP

Apr 21, 2022
Re: Why doesn't the partner's share of liabilities and capital balances don't print out on their K-1...

Yes, I am below the threshold, so that answers my question. Thank you!

DENP

1

Jan 27, 2022
Why doesn't the partner's share of liabilities and capital balances don't print out on their K-1?

DENP

3

Jan 27, 2022
Re: Where do you enter tax-exempt income on a partnership return?

Just as I stated earlier.

DENP

Jan 24, 2022

Community Stats

Posts	18
Solutions	2
Cheers Given	1
Cheers Received	8
Member Since	‎02-03-2020

Latest badges earned

View all badges