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I have a single member LLC taxed as an S corp where the single member pulled out distribution over AAA. This client has always been taxed as an S corp so no A&E...
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CA resident received a k-1 from a non-CA S Corp. Do I have to adjust the K-1 income to account for CA’s nonconformity with federal tax laws? How do I do this wh...
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Not seeing that box in Proseries.Is it on the K-1 entry worksheet in Lacerte? Or somewhere else?
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From IRS FAQ doc on NIIT.8. What is included in Net Investment Income?In general, investment income includes, but is not limited to: interest, dividends, capita...
