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The solution works for an original return.I can not get the solution to work for an amended returnOther suggestions?
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First you need to decide if the AirBnB qualifies for Sch C.Schedule E the issue could be AGI limitations or was the correct box chosen for the type of activity
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Can someone explain to me why numbers are showing up on Individual K-1's in the other information portion with no explanation? Check out one for your S-Corps or...
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Unless the rules have changed looks like double counting of the income on the form. 2021 form was fine
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Spidell thoughts are that the income is taxable on the Federal level.Their thoughts until the IRS says the income is tax exempt the income is taxable
