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  • Anyone having an issue with the 1120 Business activity codes worksheet.Seems like I had something similar to this and needed to change a display settingWhen you...
    Joe6
    1
    Jan 20, 2021
  • Thanks. Thats actually what i had done before. Hoped for an easier solution. But your right.
    Joe6
    Mar 30, 2020
  • I have an asset purchased several years ago. Land with a building on it. Building has been depreciated. Client has sold one-half of the building. Retained the o...
    Joe6
    3
    Mar 30, 2020
  • I never said i did. I indicated in the original post that i needed to amend the 2018 return. i got that. The question was what to do with the withholding. The w...
    Joe6
    1
    Feb 13, 2020
  • I think the logic is spot on, but that may be the issue. We are dealing with IRS 1960 computer technology
    Joe6
    Feb 13, 2020
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