tahlstrom
Level 2
02-08-2022
06:18 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I need to suppress the revenue shown on Form 8825 from CA Sch IW as it was already reported for the CA Fee purposes on another Single Member LLC owned by this entity. Right now I'm overriding the IW schedule with a -1 but I'd like to know if there is a better way.
Labels