Activity Feed
- Posts
- Replies
-
The federal depreciation is $23,264; the state depreciation is $39,630 and the add back is $23,870. There is no supporting worksheet for this that I can find.
-
The Mississippi depreciation is more than the federal and there is an add back on the MS tax return which I understand to be a passive add back but I am unable ...
-
The instructions for the 1120S want not only the PPP loan to be reported on the M2 in the OAA which is column D but they want all the associated expenses report...
-
Outlook is not cooperating with sending the encrypted tax returns. I have problems for the several years with this process. Yesterday, I spoke with someone who ...