Melvin123
Level 1
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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...
    Melvin123
    Jan 26, 2022
  • 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...
    Melvin123
    2
    Jan 26, 2022
  • 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...
    Melvin123
    1
    May 08, 2021
  • What about e-filing a 2020 1040X that the client filed on TurboTax? The system says can't file an amended when the original wasn't successfully e-filed. Overrid...
    Melvin123
    Jun 01, 2021
  • Thank you so much🙂
    Melvin123
    Dec 06, 2019
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Member Since ‎12-06-2019
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