Activity Feed
- Posts
- Replies
-
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...
-
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 ...
-
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...
-
Yes. It was showing up as a net section 1231 loss on the schedule K. Thank you
-
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.
