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Thank you all for your advice and knowledge. Been in meetings all day so I will delve into this depreciation situation this evening.
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The federal AGI is carrying over to the Virginia return. But there is a huge Addition in the Virginia return which is a depreciation adjustmentI just can't trac...
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This is not a multi-state; client is a full year resident of Virginia. He is a new client forming a new Schedule C business. He purchased several large pieces o...
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We realize the parameters that Virginia publishes, but the reality is that people, especially older folks will only send a check. I talked to Virginia about thi...
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New client started a Sch C business in 2024; bought large dollar items and sold some of them for a loss. The loss is showing on the 4797, but no loss is carryin...
