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One and the same......
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No it hasn't, he's on ext. That was my first thought (other income) but the 1099 has s Corp tax id. Would that be a red flag?
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All revenue was earned through 1099's. This client was a Sched C for many years. He keeps very detailed spreadsheets on his own that I work from. This was the o...
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Corp's total assets and total receipts were less than 250k so did not submit balance sheet
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Form 5405 shows repayment in 2021 of 500 which appears on schedule 2 line 10.Why is return being rejected?
