Thank you for your reply. Every return I have input has required a balance as of the end of the year and it usually requires an adjustment on the tax liability...am I reading that incorrectly?
Can anybody give me an address to mail the election to forego the NOL carryback period -IRC Section 172 (b) (3). I inadvertently e-filed the tax return before attaching the PDF file...:=( Thank you ...
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Can anybody give me an address to mail the election to forego the NOL carryback period -IRC Section 172 (b) (3). I inadvertently e-filed the tax return before attaching the PDF file...:=( Thank you in advance!!!
Thank you!!! With all of the digging and experimenting, BASIC does not give the option to print selected files (4868) without including the entire return as PDF. Printing and scanning worked just f...
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Thank you!!! With all of the digging and experimenting, BASIC does not give the option to print selected files (4868) without including the entire return as PDF. Printing and scanning worked just fine, though. Thanks again!!!
I am filing 2015 showing a loss. Client elects to forego carryback period. Since this is being filed so late, will the IRS accept the election to carry this loss to 2016?
I inadvertently e-filed the tax return without attaching the PDF election to forego the carryback period for an NOL. I have been unable to find an address to mail it in.
My client had a rental property which was depreciated for a few years. August 2020 he sold his principal residence and moved into rental property as his new principal residence. How do I remove prope...
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My client had a rental property which was depreciated for a few years. August 2020 he sold his principal residence and moved into rental property as his new principal residence. How do I remove property from depreciation schedule?