JONI9611
Level 3
12-07-2019
04:43 AM
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abctax55
Level 15
12-07-2019
04:43 AM
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What is a K-1 Sch C ????
What does the partnership agreement say about unreimbursed expenses?
OR, is this a S-Corp K-1?
NMI
HumanKind... Be Both
JONI9611
Level 3
12-07-2019
04:43 AM
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Client did not provide this information. I would say there is no agreement for this. It is a partnership.
abctax55
Level 15
12-07-2019
04:43 AM
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Perhaps client would provide the needed info if his/her professional tax asked?
HumanKind... Be Both
JONI9611
Level 3
12-07-2019
04:43 AM
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I know this client will not know. She did not know if she was incorporated or not. I had to investigate.