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This does not trigger an e-filing option for an amendment for a CA LLC. It only triggers for e-filing CA state.These are 2 separate filings.
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How do I e-file an amended CA Form 568 in ProConnect? I'm amending the federal and CA state returns. I've marked the CA Form 568 as amended, but there doesn't s...
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Thanks for everyone's input. Ultimately the reason why this was not showing up on line 19 of Schedule D is because on line 16 there was a capital loss. So the d...
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Not sure how to do that. I just reported the asset sale on the disposition screen from depreciation and form 4797 generates. Is there some other way I'm suppose...
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My client used his home for business. I have calculated the depreciation recapture amount on Form 4797 line 7. The rest of the home sale gain is excluded. Where...