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Yeah, I only reported it on the Schedule C. I realized later I didn’t need to file a 1065 because I am the sole owner of my LLC. I wasn’t sure at the time so I ...
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I have an odd question. I filed a 1065 for my LLC but filed my 1040 with Schedule C rather today. I know you can cancel a filing so what do I do? Just not worry...
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Ok it’s just weird that the tax system ProConnet doesn’t automatically add that to the adjustment. But I get it. At least I got from your answer is the tax paym...
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Do you also know if I should add the difference between the depreciation book to tax as part of an adjustment on the M2? Or just leave M2 and Schedule L capital...
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What is also causing an issue is that my Schedule L capital is different than the M2 because of book to tax differences in depreciation (because Net Income is t...
