Activity Feed
- Posts
- Replies
-
Where can i find the engagement letter in all the tax return modules? I have not been able to find same.Thanks
-
The balance sheet retained earnings does not agree with the M-2 for an S Corporation for the retained earnings.The beginning AAA account on page 5 M-2 line 1 ag...
-
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 ...