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Hi thanks for your response.Yeh, this is only happening on this one return which is weird.When I click on the WKS there is the wages that I entered on the 2555 ...
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I@veinput my foreign wages into screen 31.2 for the FEIE 2555.Not claiming the FEIE we are claiming the FTC.Foreign wages flow to line 1 on the 1040 - good.Fore...
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Hi thanks for responding.The loss was in 2018 and so they have reported it on the 1040 as a reduction to income. Their return needs amended for this and a wrong...
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I'm prepping a return for a client with MI income.She is a NR and has an MI LLC with overall business income this year. NOL carryforward from 2018 that we can u...
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I have a client who has elected to have their CFC treated as a disregarded entity.I'm getting conflicting or unclear information from other sources and the code...
