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I'm having trouble filing a 990-EZ final return for 2 months of 2022. I need to file it on 2021 forms because 2022 forms are not out yet and the return will be ...
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A client sold some ISO's but already paid AMT tax on them in a prior year. How do I enter the sale so that the AMT basis is correct and possibly trigger the AMT...
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In proseries where is the best place to enter the sale of the property subject to FIRPTA on the 1040NR. Should it be entered on the 1099-B worksheet, Home Sale ...
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It doesn't reject it gives an error saying you cannot e-file short period not final returns. However the law says all 990 need to be electronically filed.
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I'm having trouble e-filing a 990 short period return due to change in accounting year. It is not a final year return the entity still exist. I can't seem to ge...
