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Thank you again.Last year was their first year of profits and towards the end of the year he finally took my advice to get on W2 but it was late in the year. I ...
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Thank you for your response.In 2016 their Basis was calculated at 25K by end of year. New preparer in 2017 did not incorporate 2016 end of year Basis into 2017 ...
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If you have a new client and you can clearly see the errors in the previous years 1120S (K1 is blank there was no income/expenses accounted for) but I took over...
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If filing for S-Corp 1120S and the client took a small amount of W2 wages 6K (Gross Income 102K) but profit was 28K after expenses etc.1. Should I put his W2 wa...
