George4Tacks
Level 15
12-07-2019
09:13 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@tjmurph53 You prepared the 1120S, so what is on line 21? Line 7? Line 8? of the 1120S. Look at the depreciation schedule, what is the value of the assets, before depreciation? Is this a SSTB?
You state "when you click on that it is not taking you to any statement..." Have you physically print the full tax return? Maybe the statement will print, even though you can't see it by clicking.
Answers are easy. Questions are hard!
You state "when you click on that it is not taking you to any statement..." Have you physically print the full tax return? Maybe the statement will print, even though you can't see it by clicking.
Answers are easy. Questions are hard!