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I have a client who has several properties, and they started up a 1065 for their rental properties. I have marked them sold with no dollar amounts to move the a...
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CLIENT FILES 1065 THEY RECEIVED A 1099 DIV CASH LIQUIDATION DISTRIBUTION IS IT REPORTABLE I WOULD LIKE TO SHOW IT IF POSSIBLE EVERYTHING I HAVE READ SAYS ITS NO...
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I have a client who had an installment sale. The purchaser defaulted halfway through 2024, and we reported the interest and principal in 2024, which was paid to...
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WHERE DO I ENTER 1099 R ON FORM 1041 THERE IS NO WAY TO REPORT THE GROSS DISTRIBUTION THE TAXABLE AMOUNT AND THE DISTRIBUTION CODE THIS MAKES THE ESTATE TAXABLE...
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