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How do you enter a Canadian Form NR4.?It has an income code of 11. My guess is that the income gets reported as other income and the non-resident withholding is...
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No- We have to file amended returns for the ERTC received for 2020 and 2021. They already received the money. Amendments are in process for the businesses and i...
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Does the IRS shutdown include the inability to electronically file amended returns for 2020 as well?Have several individual and business returns that need to be...
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Trying to get the QBI to the beneficiary's of the trust. K-1 input data is correct from S Corp in fiduciary module
