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Unfortunately the federal K-1 shows the states they reside in. The S-corp is only incorporated in DE, now work is being done there nor any residency.All good id...
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new to me - filing a Delaware S-Corp state return. It is defaulting to resident on the K-1s. Three owners, none in Delaware. Why can't I change it to Non-Reside...
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thank you thank you thank you - just never noticed that button two lines down!
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I did not file the original return. I am amending a 2022 return. Proseries is telling me I can't file it electronically because the original was not electronica...
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thank you - that is the direction I needed. I knew there had to be a spot to indicate that it was a collectible, but sometimes it's like trying to find that pie...
