NY C Corporation received a Delaware 1065 K-1. The C corp is not registered in DelawareThe K-1 was at a loss.I know they would have to pay the Delaware annual t... read more
So, I somehow through word of mouth, landed a new client this year...and a very wealthy one at that. the client's 2022 tax liability was $3.2mm, and they made, ... read more
I always have a problem knowing what boxes to check. Code is either B or H? Is it an IRA box (it glowed red for me) And in the Rollover section, how do I get a ... read more
I have a client that lives in MD and has a S Corporation in MD. In 2024, he started a new business in DE that is also an S Corporation. I prepared both S Corpor... read more
Good morning All,Has anyone heard whether or not we will finally be able to auto withdraw Corporate and Partnership tax this year for the state of RI? I am not ... read more
I have 71 clients in my 2023 ProSeries Basic database. These show up under the 1040 Tab. However, today when I select my EF Clients tab no clients are displayed... read more
