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Thank you for your response.Since I have to work with what i am given, i have to figure out the best case to prepare his taxes.I can not go back to him and say,...
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Hello, I have a bit complicated situation:Client has a K-1 from 1120-S with negative balance on line 1 Ordinary business income (loss) of ($50,000). He also has...
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Client received annual report from TD-Ameritrade, in the page 1 Summary section (2019 1099-B has 0 for sections 8,9,10,11), but in the rest of the report there ...
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Yes, i prepared the 1120-S and the K-1.Client did not issue W-2 for his compensation, not even a 1099.I know he should have, but he didn't.So now i have a balan...
