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Thank you all.Just include the income in the trust, and no 1099 to nominee from Decedent to Trust. Is that correct?
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Individual passed in 2023. The investments were in a revocable trust. An Irrevocable trust with EIN was created at date of death. However, the brokerage did not...
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How do I generate an amount in Box 17, for Code AJ for an 1120S return? The S corp has gross income, but the deductions are more than the income. I would have t...
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Yes, the S corp is a cash basis taxpayer . Does this make a difference? Can I still record the shareholder paid expenses as Loan to shareholder and/or to Paid i...
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The shareholder says yes, that the log was maintained during the year and submitted, but not paid.
