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Silence is gold! Thank you for no response! Indeed, that forced me to do more research, and I conclude the answer is "Yes". Per Form 3115 instruction, when doin...
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Good morning community family! All the response and advice make me feel so supportive! I love this community!My client should be SMLLC and he lives in Tennessee...
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Hi tax experts,I am getting a new client who needs help to pay his LLC's estimated tax quarterly. He will prepare a spreadsheet for the profit and lost / P&L. H...
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Hi tax experts,Regarding my first question:On Form 3115, I didn't check "yes" but checked "no" on box 3 Part I (page 1), and didn't check "No" on Schedule E on ...
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Thank you very much! I will wait until my client gets her refund. Good point.