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Accomacktax
Level 2
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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...
    Accomacktax
    Feb 27, 2024
  • Thank you You have been very helpful
    Accomacktax
    Apr 10, 2023
  • Thank you
    Accomacktax
    Apr 10, 2023
  • Yes but what about what they received at closing??? would that be Principal?
    Accomacktax
    2
    Apr 10, 2023
  • client has an installment sale of various properties on Schedule E I marked all depreciation with the date only and I figured the depreciation recapture the pro...
    Accomacktax
    7
    Apr 10, 2023
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