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A client received a K-1 from a real estate partnership LLC that has a CA address. This client is a resident of FL and has no other connection to CA.The K-1 stat...
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Do you mean adjust the depreciation taken so it only shows what would be allowed under straight line ($12k) versus the accelerated/special depreciation taken ($...
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New one for me! My sole proprietor client purchased a Jeep with a GVWR over 6,000 lbs in 2023. Business use was 70% and we took special depreciation plus accele...
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I'm doing a 2024 tax return for a client who owns a restaurant. It is currently a sole proprietorship so the business activity is on Schedule C. The W3 shows $2...
