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What would be the other adjustment? Technically that income was from 2018 so it isn't taxed but then it leaves the Assets underbalanced.
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I had a client who had a prior year audit (2018) and I am trying to make the balance sheet balance. However, since I transferred the file year to year the Retai...
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Do you happen to know how to elect 100% First-Year Bonus Depreciation?
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I have a client who is an S Corp and they purchased 3 brand new heavy SUVs that are over the 6,000 pound gross weight. They qualify for the first year bonus dep...
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A client of ours federal tax return is being rejected for saying that the Primary SSN must not be the same as a Dependent SSN on another tax return but we check...
