tedcoxcpa
Level 2
Activity Feed
  • How are people getting their 1099-NEC to format to be given to state agencies. The 1099-NEC is not covered under the CF/SF Program. OK wants it as a txt not a d...
    tedcoxcpa
    1
    Jan 29, 2021
  • Self-Rental has different rules concerning PALs. It is considered an active rental, so you can't use gains there to offset passive rental losses. Other than tha...
    tedcoxcpa
    Jan 18, 2021
  • You still need to put a 1 in the area saying that is a qualified trade or business
    tedcoxcpa
    2
    Jan 18, 2021
  • I keep getting a message saying the K-1 Transfer file is in use and I am unable to transfer K-1s. It is affecting multiple years. Any suggestions.
    tedcoxcpa
    2
    Apr 07, 2021
Community Stats
Posts 5
Solutions 1
Cheers Given 3
Cheers Received 5
Member Since ‎01-02-2020
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