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All my clients have book depreciation = tax depreciation but I will give this a shot. Balance Sheet on 1120 should be a "Book" Balance sheet, not a Tax Balance ...
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sounds like you did some good research. I concur, no 1065 required.. some preparers would still file to stay off non -filing letters but if you do that may get ...
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Second rep you talked to is actually correct. It is because 2024 program is mostly 2023's program with a different coverpage... Program is not ready yet for cal...
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So for this year since there are no sales all of those costs you mention would be considered part of inventory.
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Goes on a Schedule C. for homes not sold as of year end, the costs are part of year end inventory.
