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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' ...
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Thank you for your help. I did have to allocate every single item on the Forms W-2 (i.e., social security wages, SS WH, medicare wages, med WH, etc. to get ever...
