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My screen image ends at the "rent paid" and does not have the disregarded entities fields. Also I see you are on a 1120 where as I am on a 1120S.Thank you
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Thank you - I am in the corp return (1120s) and I have selected State & Local > Taxes > TN Franchise Tax and do not see a entry for Schedule I.This input screen...
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Any assistance on where the input is to populate disregarded entity information on Schedule I?
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I am working on a parent's return where the child has roughly $2,000 in investment income. I am able to report the interest and dividends on the parents return ...