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For 2019 tax, Client A filed as single. And client B and client C filed as MFJ.And for 2021 tax, Client A got married with Client B and they filed as MFJ.While ...
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The client filed form 8832 late to convert llc to c-corp. Then he received a letter from the IRS that the effective date changed to May 2021 instead of 1/1/2021...
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Thanks all.And finally I find the checking box under the 'depreciation' -'additional disposition information'-'related party loss'. After clicking it, form 4797...
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Anyone know how to report related party sale for rental property on Lacerte. We can't find an ideal way to stop the loss that post on Form 4797.Thanks in advanc...
