Welcome back! Ask questions, get answers, and join our large community of tax professionals.
delmarflwr2
Level 2
Activity Feed
  • It says please review the amt nol entry for depreciation.It appears to be greater than the amount used to figure amt.I know I may sound stupid but where do I lo...
    delmarflwr2
    1
    Apr 03, 2022
  • I just notice on form 8995 that I have four rental properties but on two of them it shows the person name instead of rental property.How do I change the title t...
    delmarflwr2
    1
    Apr 04, 2022
  • I am a little brain dead right now but I am get through this problem to my liking.I am using basic for the first year and it has been something else.I was doing...
    delmarflwr2
    4
    Apr 03, 2022
  • I do not enter the state on the line for it only gives the Federal line to input that is why I was asking whereyou enter it on the Ca 541,
    delmarflwr2
    Apr 02, 2022
  • Maybe not explaining myself correctly. Federal K -1 under 14 with a code of a tax exempt states 1099On the Ca 541 there is not line for 14a but states in col b ...
    delmarflwr2
    1
    Apr 02, 2022
Community Stats
Posts 34
Solutions 0
Cheers Given 0
Cheers Received 0
Member Since ‎12-06-2019
Latest badges earned