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IRonMaN thanks for your concise reply as always. I guess then only meals while traveling are 50% deductible for overnight stays and meeting expenses which inclu...
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Hello I have several small business clients 1120S and sole proprietors that travel to their client's place of business and use their business credit card for th...
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Using Proconnect and I can not find where to enter the business usage of the asset?Your assistance is greatly appreciated. Sorry I was traveling over the weeken...
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Where so you put the business usage/percent for an asset that is used both for business and personal? I see the column on the depreciation schedules but I can n...
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I entered box 1 with the Gross Distribution box 2a left empty as the 1099-R was issued and there is not a box for basis but I check inherited in the ProConnect ...
