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Phoebe, you get a gold star! I do like your presentation better than what I had with the overrides. 🙂 Thank you so much for your help!
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Thanks for the tip! This is a weird year, as there is PPP forgiveness, which flows through as tax-exempt income. Maybe that is my problem. Here are my inputs:S-...
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Phoebe, I am a big fan of visuals! Thanks for that! I have a loss in current year, and a repayment of shareholder debt that was used to take previous losses. Ho...
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Thanks for your response, Phoebe. It does calculate correctly, and automatically, in the S-Corp module, but it is not calculating in the individual module. I ha...
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THE S-CORP SHAREHOLDER BASIS COMPUTATION INCLUDES THE ADJUSTMENT TO RESTORE DEBT BASIS, BUT I DO NOT SEE HOW TO INPUT THAT IN THE INDIVIDUAL MODULES, AS IT DID ...
