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I'm trying to apportion sales in TX and I'm getting odd results on the forms generated.Total sales = $3,657,962TX sales = $443,179 - Entered this in gross recei...
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I have applied overpayment of $900 CA tax to next year's tax of $800 so there is a refund of a $100 due. I've entered the bank information under "Direct Deposit...
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You don't prepare a Schedule C in this case. You just do 1040-NR with Schedule OI, Form 8833 and W-7 if you need to apply for an ITIN. Report the income exempt ...
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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
