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I need some guidance on completing an 1120 return (I only handle 2)How am I to determine if a corporation...a. Was an applicable corporation under section 59(k)...
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How do I enter code D 21 from box 12 on W-2? The dropdown menu only has the letter D but no 21.
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My client received form 1042-S after winning some money in Las Vegas. He has an ITIN and files taxes. Where do I enter the information from the 1042-S on Proser...
