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Also a good answer - I like the idea of also noting it separately on the other post. Thank you for the speedy reply
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How do I make the ordinary business income nonpassive while maintaining passive for line 2 rental income? Seems the K1 input I get all or nothing. Both line 1 a...
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Have prepared a Federal superseded return for a Partnership. This can be efiled. Per Lacerte, only Federal superseded returns can be efiled.Since the state will...
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Can ACH be set up for corporate balance due AFTER efiling a C Corporation?Client is foreign and does not have EFTPS.We already efiled the return.I see for CA we...
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Thank you for this with screen shots! Need to test it on another one with a similar issue. On my to do list (you know how that goes (smile))
