Schedule COGS: If the value in Column A or Column B, Line 2 is greater than zero, you must provide the corresponding details on Line 9. Please ensure the total ... read more
I am unable to find the 2025 input area under Pension Income, IRAs, Etc. for IRA QCDs. Last year, there was an Other Information menu heading on the Pension inp... read more
Hello All,Kindly can you assist:A C Corp owned by a Foreigner (100%) had no reportable transactions for the purposes of Form 5472.So, on Line 7 of 2024 Form 112... read more
I'm previewing the 4868 application for extension which correctly shows the client name and social, but the ADDRESS is printing as the FIRM / Preparer address. ... read more