Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Just Me
Level 2
Activity Feed
  • In lacerte you may do a comparison of MFJ vs MFS. Then below that box there is a box for Live with spouse? Clicking this box, the amounts change on MFS, why wou...
    Just Me
    1
    Apr 11, 2020
  • Mr. Iron ManI am correct that Unrealized gains & losses are not included on the K1s?Also are investment fees deductible, if so, would that be box 12 cod L deduc...
    Just Me
    1
    Apr 09, 2020
  • The balance sheet balances. I'm sorry but this is the first time I have had any business do any investments with investment companies, not a CD in a bank. I hav...
    Just Me
    3
    Apr 09, 2020
  • I have an S-Corp that has portfolio investment income. Does this not count as part of their basis?
    Just Me
    6
    Apr 09, 2020
  • On an S Corp K-1 Box 17 W amount. Is this amount the S Coroporation reported as total wages on their W3 for the business OR is this amount that was reported to...
    Just Me
    3
    Mar 13, 2019
Community Stats
Posts 6
Solutions 0
Cheers Given 5
Cheers Received 0
Member Since ‎03-10-2019
Latest badges earned