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My client made a $20 K cash donation. She insists that can split her donation over the next 2 years....

GILBERT73

12

Mar 14, 2024
Balance sheet not balancing. Does the state franchise fee go on line 14 or does it go on form 8825

GILBERT73

2

Mar 07, 2024
The california state franchise fee goes on line 14 of the 1065 or does it get deducted on the 8825 o...

my balance sheet is out of balance and wondering if the CA $800 fee is placed on the wrong line

GILBERT73

1

Mar 07, 2024
Taxpayer in previous year took special depreciatrion allowance and now CA state m-1 is out of balanc...

on federal side took special depreciation last year. How do you make the adjustment on the CA M-1?

GILBERT73

Apr 02, 2023
Can I take section 179 on an earthquake retrofit expense of $60k for a rental on schedule E ?

GILBERT73

3

Apr 29, 2021

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