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Technical tax professional, Certified Public Accountant, happy to help.
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The closest form to a state K-1 in this instance would be the MO-NRP. Another option would be Form MO-5889 but you would need to prepare that manually outside o...
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If you’re using prior NOLs this year, expiring prior NOLs, or carrying them forward to future years,yes. These are the Arkansas NOL rules, per the 2025 AR1000NO...
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Re: I have prepared and filed a 1065 for my client which is a loss, the client does not have any ...
CHARLES KINNEY V. CIR, No. 22-70265 (9th Cir. 2024) -
Re: I have prepared and filed a 1065 for my client which is a loss, the client does not have any ...
If I'm understanding the chain of events correctly, you have already filed Form 1065 on behalf of this client, and you are now working on his filing requirement... -
Form 8082 for an Administrative Adjustment Request (AAR) is not used to make changes to Schedule K-1 Part II "Information about the Partner" items. Do not file ...
