sffdib
Level 5
Products
  • ProSeries Tax
    Experience: 2 years
Activity Feed
  • Yes, I could do that. Maybe I am just over thinking it.
    sffdib
    Aug 27, 2023
  • Form 1120-S, schedule LNeed to make an adjustment to prior year Line 21, schedule L, Form 1120-S, retained earnings. Both prior year Capital Stock and Retained ...
    sffdib
    2
    Aug 27, 2023
  • Hi Lisa - I am back on this return again. What if they expensed them? How will they be treated then?
    sffdib
    2
    Oct 13, 2021
  • These are glass display cases and other stuff in a retail store. Business had to close due to COVID. They sold what they can before turning the key to the landl...
    sffdib
    Oct 13, 2021
  • Fixtures were purchased in 2011 and never depreciated. Sold in 2020. Using ProSeries assets worksheet, I completed the Asset Information, asset type E1 Office f...
    sffdib
    7
    Oct 13, 2021
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Member Since ‎12-06-2019
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