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By doing this, it takes the income and puts it nowhere on the M2 worksheet. PPP forgiveness is supposed to go into other adjustments account and then the ppp fu...
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A couple of questions: 1. Where do I input PPP loan forgiveness proceeds and make it go to Other Adjustments account. 2. I have a client that wrote-off their tr...
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I agree completely. We have LLC's with multi state K1's and multiple members.
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I have a Florida LLC doing business in PA and has FL and CA members. The CA member shows up on Schedule RK-1 - Resident schedule of partner as well as the NRK-1...