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I'm dealing with VA, not used to researching corporate law.I had read that distributions can't reduce AAA below zero per Treas Reg 1.1368-2. Would that apply he...
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Can a s-corp shareholder take distributions when retained earnings are negative? For example, beginning of year RE (and AAA) are both -130K. Income including PP...
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For 2021, do we still need to attach a pdf of the signed form to the 1040 e-file? I don't see it in the list of e-filed forms. For 2020, the diagnostics stated ...
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When I do that, nothing populates in form 8995. Maybe because there are no business activities in the return?Do you agree that this prior year QBI loss should c...
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That sounds reasonable, but the 2020 box shows a negative that transferred from the prior year. 2020 also allows a negative to be entered. The 2021 box doesn't,...
