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I am using single factor apportionment for a VA LLC. It's a retail company. I have selected retail company from the general information drop down on the VA appo...
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Yes. It was showing up as a net section 1231 loss on the schedule K. Thank you
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No, but I did enter -1 now because I see where it says to enter -1 if sale price is zero. But now change. Still limited to current year amortizaton.
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1120S final return. How do I expense the remaining unamortized startup costs? I entered date of disposition as 7/30/2024 when the businesses closed, but I only ...
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That's exactly right. They both work at the same place so maybe that's why it didn't get marked automatically. thank you
