I'm having trouble finding the appropriate location to enter state PTE payments made in a way that will impact the federal deductions, while leaving the state l... read more
Hello All. I am filing a final 1120-S return. Both 1120-S and Sch-K are marked final; form 966 is completed (and will be mailed). Balance Sheet is zero. However... read more
My client made a non-stock company, an educational organization. He is planning to file for tax exemption by filing form 1023.My question is which tax form to f... read more
I have assisted preparing returns for 3 years and now starting with my own clients this year. I have a person that takes care of his partner. His partner did no... read more
Hello Tax Community!1- Does a New owner of an existing LLC that was originally a Multi member LLC have to get a new EIN?2- Can they use the original LLC EIN eve... read more
I have an out-of-state client who must file by mail because he doesn't know his IP PIN and whose IRS user account is locked. So, how to I best get him to get a ... read more