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As usual, I was trying to out think the situation. He had over $22K repairs to a small aircraft in 2023, but made minimal income with the S Corp. Then it needed...
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Confused how to best take advantage of the NOL carry forward to offset other ordinary income for the client. Would the S-corp have to stay an active entity unti...
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It's a simple question. I've been doing this since it was calculators, read the IRS regulations every year yourself, pencil in your foundation then do paper ret...
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If a client had a premium tax credit in 2021 for assitance in 2022 and made less (self employed actually showed a loss) why would they have to pay back the enti...
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Nevermind, duh, just open another worksheet. Too long at the computer today, sorry!