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CPA since 1990
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I have a similar situation - client who previously elected to be taxed as an S-Corp, now going back to LLC Partnership. Can you please explain how to do this in...
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I am preparing a partnership return that has an out of state partner. In the past, the PA 65 Voucher would populate after checking the box in section 3 of the i...
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My S-Corp client meets the gross receipts test for small business but the program is not deducting interest expense. How do I fix this?
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I have an S-corp with grant income that is taxable for federal purposes but not by the state. Where do I record the difference?
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