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Doesn't sound like you've ever had to reconcile it.
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Call it what you want but I'm not going to spend an hour of my life getting the IRS to remove a $30K proposed tax increase when you failed to provide me the 109...
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Yeah... don't sweat it but please do sweat paying my $300 bill for replying to the tax notice with a reconciliation between gross receipts on Schedule C and the...
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If it's a F1065 then don't gross up to the 1099-K.
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S-Corp paid 2023 NC PTE tax estimates.2023 ended up being a loss so we are not making PTE election for 2023 - that would be stupid, but we do want to apply the ...
