About Phil L - Intuit Accountants Community

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Re: Sec 965 tax payment

thanks for your reply.Will call and try online to apply credit to next year's 1040.Thanks again.

Phil L

Apr 16, 2023
Re: Sec 965 tax payment

Thanks for your reply.The exact thought went thru my mind.... of all the forms the client selected 965. I will be super specific when client pays online next ti...

Phil L

Apr 16, 2023
Re: Sec 965 tax payment

Thank you for your reply. Will request for credit to be applied to client's 1040.Thanks again.

Phil L

Apr 16, 2023
Sec 965 tax payment

Instead of sending a electronic payment for federal 1040, client erroneously made the selection as a 965 payment.Sec 965 is for "Deferred Foreign Income Corpora...

Phil L

6

Apr 16, 2023
1031 like-kind exchange

my client is partner in an S-corp that is a real estate investment company with one warehouse building that was rented out.in June 2021 the warehouse was sold a...

Phil L

2

Nov 29, 2021

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Member Since	‎03-29-2019

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