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If the expenses are already booked and inside Net Income, which rolls to Equity, what is the entry to then? I've not had a client ask me this before.
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I am a tax preparer using ProSeries. Clients often maintain their own Quickbooks Online and provide me their final annual Balance Sheet and Profit & Loss statem...
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Sorry - professional forum is not for Turbo Tax users.
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YES!! Further digging and calls revealed this was a SERP (deferred comp) my elderly client (the widow) was apparently mistaken by calling it "Non-Qualified Pens...
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Tried that - the Broker says their reporting is correct. I was expecting a 1099-R, not a 1009-MISC.Her husband passed 2 years ago. The company he worked for was...
