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Thank you for responding. It is super concerning to me that I did not know this. Which basis do I use to determine if the shareholder can deduct a loss or if th...
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My client has a new K-1 for a partnership. He contributed capital at the beginning of the year. Where do I enter the amount contributed?
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I noticed that Form 7203 from the S corp module is not matching the 1040 Form 7203 for the same taxpayer. The company is NOT a passive activity so the basis sho...
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QBI Calculation for an S-corp. Shareholder took a loan out of the company and pays the company interest on the loan. It is included in income of the company. I ...
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For the child's return, I am getting a diagnostic Warning stating Form 8615 is required for children with unearned income. Where can I mark it as earned?
