Activity Feed
- Posts
- Replies
-
I have a Schedule D Loss. The loss is not flowing through to the K-1 or the partner basis schedule. This has never been a problem in prior years. The partners a...
-
I was extending the return. It was disallowing me to file an e-file extension unless a payment was included in direct debit. They did not owe tax, except that a...
-
The program correctly shows no tax due in the letter,but will not allow an e-filing because it is requiring that the tax be paid by direct debit.
-
Hi,The K-1 has a note for the non resident member. I am not understanding the reference to 2022 since all is being claimed in 2021, and distributions were made ...