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I have a 2020 1120C return with a NOL. I filled out the 1139 in 2020 and do not know if I can efile that when I efile the tax return or if I need to print it of...
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A client bought a 60 foot trailer to put on his lot as an additional office. I would like to take Bonus Depreciation on it but not sure if I can. It is personal...
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I have an individual client who received a 1120S K-1 with box 17 filled out with code AA for excess taxable income .I believe there is no tax impact but that th...
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I am having the same problem.The global option is set by opening any client/ tools/ options/miscellaneous and checking the bot to round up to the next $100.I ha...
