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I initially said I had this problem in an S corp return, which I prepared in the Pro version, but upon double checking, I didn't have this problem in the Pro ve...
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I get the "review the amt nol entry for depreciation" diagnostic every year on an S corp return that has a negative number for the Post '86 AMT Depreciation Adj...
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I agree. I found the below-referenced article on Bloomberg from a Google search. It describes how Code section 280C supports the position that if the credit is ...
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My question is does the payroll credit reduce BOTH wage expense, Form 1120S Lines 7 & 8, as well as payroll tax expense included in Line 12 (Taxes and Licenses)...
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The title of Form 5884-A is actually "Employee Retention Credit for Employers Affected by Qualified Disasters". The instructions then list all the "qualified di...
