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Line 4a does not report the IRA's, it is in the 4b but not 4a. Hate to give a client and incorrect ...

Tax4748

1

Dec 06, 2019
FW2-505-01 EIn issued after the tax year...verified that EIN is correct on return, how do I get arou...

Tax4748

1

Dec 06, 2019
Thank you, that worked.

Thank you, that worked.

Tax4748

Dec 06, 2019
On a 1065 return the smart worksheet from the 8825 worksheet is not totaling line 11 correctly; taxe...

Tax4748

9

Dec 06, 2019
thanks much...I could not find info on the K-1 QBI update

thanks much...I could not find info on the K-1 QBI update

Tax4748

Feb 12, 2020

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