Activity Feed
  • Thank you for this info. A couple follow up questions when preparing the 1040:1. On Schedule K-1 for year 2019, there is a new section, Box N - Partner's Share ...
    dsfcpa
    Jul 24, 2020
  • On Schedule K-1 for year 2019, there is a new section, Box N - Partner's Share of Net Unrecognized Section 704(c) Gain or (Loss). The beginning balance is $100,...
    dsfcpa
    2
    Jul 24, 2020
  • Thank you for the reply, Sjrcpa. I appreciate it.We will report the partnership income on the NY return. I noted there is no NYC tax on nonresident partnership ...
    dsfcpa
    Jun 11, 2020
  • An individual taxpayer received Schedule K-1's (Form 1065 - partnership) from a national law firm. The taxpayer is a nonresident of NY. The partnership paid NYC...
    dsfcpa
    2
    Jun 11, 2020
  • I have a question about
    dsfcpa
    2
    Jun 11, 2020
Community Stats
Posts 5
Solutions 0
Cheers Given 0
Cheers Received 0
Member Since ‎12-17-2019
Latest badges earned