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VernonX
Level 3
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  • I manually replicated the math and reconciled it with the 4797 instructions. Your advice is correct. Thanks.
    VernonX
    Apr 09, 2022
  • Assume no adjustment to basis other than depreciation.I'm trying to understand the programs handing of depreciation. On the disposition area of the Asset Entry ...
    VernonX
    2
    Apr 09, 2022
  • [@BeginStateText][@XXXForm][@XXXNoEF]Please be sure to sign and date your <@XXXStName> tax return.[@XXXEFDo]The <@XXXStName> income tax return will be electroni...
    VernonX
    Feb 27, 2022
  • I've created a modified Standard Letter. The modifications include some deletions. I want to review the original Standard Letter. How can I do this without repl...
    VernonX
    1
    Feb 27, 2022
  • Just-Lisa-Now,I was not clear. There is a non-zero balance due and there is a non-zero penalty, So <XXXDueWPen> should be non-zero.
    VernonX
    2
    Feb 27, 2022
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Member Since ‎12-07-2021
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