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Thanks for the response and clarification. That's what I figured, but it just didn't feel right to me. Take care!
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Hello. My client has not received her final K-1 from her ex-husband (and likely won't before Oct 16th). This K-1 will likely show a loss of $30K to $45K. I know...
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Thanks for the info. I don't do the partnership return. Unfortunately. It's a music royalty interest. I've always felt something about the K-1was wrong, but in ...
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Hello-Critical diagnostic on return: For e-file purposes, the total of all amounts on lines 23a, 23b, 23c, 23d or 23e cannot be negative. Paper return must be f...
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Yes, related to BEAT and not applicable to my client. Thanks so much for the override info. You saved me a lot of time! Thanks so much for your help. Much appre...
