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ProSeries TaxExperience: 30 years
Details
1
State proficiencies
New York
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Did they have a high amount for charities? I'm seeing returns that were held up get letters for proof of charitable amounts.
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I've requested a copy - I shall see but my real questions was that I cannot figure out was how to get proseries in the 1120-s to do the sale of intangible asset...
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looks like they did not have or do form 8594I will enter the sale date to stop the amortization and see where to enter the other income.
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Haven't had a sale of an s-corp in ages. They sold the assets/improvements etc.Trying to do the sales in the asset entry worksheet. F&F and leasehold improvemen...
