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Doing an "extension". I'll recreate it from scratch and see what happens.
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I know the 2019 NOL isn't allowed by CA. However, actually it does create a change on the CA tax side. Increases it substantially. I'm puzzled why it's being "a...
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I'm filing an extension to my client's 2018 1040 with a carryback loss from 2019. Seems to be fine on the federal side. However, on the California side (locatio...
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For 2019, my client's S-Corp had a $44k loss. How can I carryback this loss against the company's $18k income of 2018? I filed both 2019 and 2018 1120S returns,...
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I'm new to doing 1120S returns, so excuse my ignorance on this. I have two co-owners of an S-Corp who are 50/50 shareholders. They only started taking W2 compen...
