Activity Feed
- Posts
- Replies
-
H & W are each 50% shareholders of an S corp. S Corp picks up heath insurance premiums paid for both of them in their respective S corp W-2s.Lacerte screen 20 r...
-
There needs to be an override on Fed form 2555 the preparer can use where the expat works for a foreign employer with no U.S. Federal ID Number. I had an issue ...
-
As of the 2022 year, the Federal form 3468 re rehab and energy credits is not part of the 1041 program package. We have to use another platform to complete it, ...
-
This form relates to the New York City Unincorporated Business Taxable Income and related tax. It is a commonly used form by unincorporated entities doing busin...
-
Trust has an apartment building and is installing solar skylights which qualify for the 30% Federal energy credit. The credit is claimed on form 3468, which goe...