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I have a C-corp that files a DC D-20 every year. They receive dividends from a partnership that they are a partner in. Every year I enter the partnership name, ...
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I have many corporations with state returns that I don't have access for. In the past we've always filed paper extensions with no problems....but with the IRS r...
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Because the loan was forgiven in 2021 - it is NOT income for Federal purposes so it is not entered on the Ordinary Income screen. However, the VA addback does n...
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That's what I did....I just put it as a 1Q payment on 01/01/2019 and for check number I wrote "1099-MISC withholding." I've never had anyone w/hold on an S-corp...
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