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New client has moved to VA from CA where he was a minister at a church who provided a W-2 showing housing allowance AND SS and MC tax withheld. As a minister th...
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This is my first experience with a K-1 where the S-corp elected to take the PTET option. I am preparing the 1040 and the WV non-resident tax return. The WV K-1 ...
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Thank you for the advice. I don't think outside the box very well. But that worked just fine.
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On one 1040 client with a S-Corp K-1 shows charitable contributions in Box 12 of the K-1, Code A. But an error is appearing on Schedule A for charitable contrib...
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