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where do I enter the check mark to forego the carryback NOL for the current year
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Thanks. I understand the accountable plan should probably put in place, but since it's not is there an option for the shareholder to deduct the expenses against...
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I'm a little confused regarding the deduction of a 2% s-corp shareholder deducting unreimbursed expenses as a deduction on Schedule E page 2. I've read that thi...
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I'm looking for some direction regarding creating a WISP for my sole practitioner office. Has anyone found a good template that is easy to implement of an onlin...
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He did have a qualified intermediary...I just meant he did it on his own is i am just finding out about it after the fact. My client got the 60k down last year ...