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I had contemplated that approach, but I didn't want to 'misrepresent' the fact that the second payment was not contemporaneous with the first payment (which had...
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Correction - tax year 2023.....
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The IRS received the payment, which was submitted using the IRS Direct Pay system it was classified as a payment related to a balance due for tax year 2022. Th...
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I have client who made a payment with his extension. He then proceeded to make an additional payment after the extension date (but prior to the October filing d...
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That makes sense with regard to the data that is on the K-1 being sufficient for the S/H to perform his /her own calculations/analysis of gain. With that being ...
