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I'm dealing with depreciation on a coop used as a commercial property that was inherited in 2014 and depreciation was never taken. How far back can a 481(a) adj...
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Will give it a try. IRS agent suggested filing an 1120 and a 1040X taking the business income out of 1040 and putting on 1120....but that doesn't make much sens...
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Have a client who has an LLC - she paid estimated taxes and filed them with the 1120-ES form instead of 1040-ES. IRS tells her they can't transfer the funds fro...
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CAPITAL GAINS AND DIVIDENDS WERE REPORTED TO AN INDIVIDUAL WHEN THEY SHOULD HAVE BEEN REPORTED TO AN ESTATE.HOW IS THIS ENTERED IN THE 1040 RETURN?
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On Schedule 1 of the GA 500 (individual tax return) there is an addition adjustment for "Federal Schedule A" that doesn't make sense to me. It is an addition th...
