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For multi states K-1, how do you keep track of passive loss carryovers for the non resident states as filing is not required for the non resident states when th...
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Thank you so much for your response.So, I did the following:On Disposition screen, I entered:Proceeds as stated on 1099-BCost Basis - 0 as stated on 1099-bOn K-...
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I am having this same issue.On Disposition screen, I entered:Proceeds as stated on 1099-BCost Basis - 0 as stated on 1099-bWhere do I input gain subject to reca...
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Hello everyone! How should I input Section 751 gain (Code 20AB ON K-1) on individual module? is there any link where I can find step by step instruction to inpu...
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Hello everyone,I have a client who opened a California SMLLC ( Single Member LLC )in 2020. The sole member of the SMLLC is his S-corporation. In which module do...
