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Hi there,I am working on a single owner S-Corp return. There is a vehicle on the depreciation schedule with prior depreciation taken. In 2023, the TP (S-Corp Ow...
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Hi there,I am preparing an S-Corp return with income in PA and NJ and can't seem to figure out how to allocate the income between the two states. In screen 50 A...
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I just saw that you did mention that he holds the cards for years. That does seem like an investment to me, but those other factors should be taken into conside...
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Hi JHOG,I could be wrong, but I would think it would depend on his intentions. Is he buying the cards as an investment or is this a business?I have clients that...
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I have a client that owes roughly $45,000 from 2018. He got married in 2022. There are no dependents and are not concerned about the limitations of MFS. They ar...
