Activity Feed
- Posts
- Replies
-
My client received money back for the 941 ERTC tax credits.They deposited the money and used it to make payroll.On the 1120S tax return where do I show this mon...
-
I received an IRS letter looking for income not reported from a 1099 in 2018. The 1099 was made to my name not my corporation name. The money was report on an 1...
-
I appreciate the answer. Do we have to wait for forgiveness from the bank first?
-
No I am a Tax Professional using ProSeries. A client of mone who files a SUB S tax return shows PPP money as other income. I am asking what is the tax software ...
-
Sorry let me say it another way. It should reduce expenses? Therefore it should be a reduction/income in the tax return when forgiven? Is this correct? In fact ...
