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Hello, I have a 1099-S with $0 gross proceeds for sale of a home that my client and his wife were co-signers on for their daughter but actually received no sale...
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How do I enter a carryover Schedule C first year net operating loss in the subsequent year? The client has no taxable income in the carryforward year so I don't...
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My QBO tax prep shows the same amounts as my P&L and BS but the total deductions on 1120S line 21 are $300 less than they should be. The only nondeductible expe...
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It was not an example. Page 10 discusses separate property income and expenses. The husband is the sole proprietor and the wife does not participate so it was c...
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Thank you for the warning! Otherwise I would have filed the returns wrong!! I finally found a California publication with two examples that match my taxpayers' ...
