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Sorry, yes, it would help to have that info. Had plenty of basis several $100,000 more than the loss he could have taken in 2023. It is an LLC taxed as an S cor...
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I have a great deal of experience as a financial accountant but only started doing tax last year.The previous CPA reported 2022 K-1 amounts from 2022 on both th...
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I have a client that received ERC for 2020 but never amended their 1120-S. They also have available 179 expense after adding back wages for the ERC. I think I c...
