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My client needs to issue and file a 1099-NEC related to his business. His business is reported on Schedule C. I would like to know if ProConnect has ability for...
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Yes, I can live with that presentation. Thank you so much for your help SJRCPA, I really appreciate you taking the time to answer my question.
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It was sold for neither a gain or loss. The asset was sold for its carrying value (i.e., cost less any depreciation taken).
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I am trying to make an entry to Part III of Form 4797 - which is section 1245, 1250 assets. I can't figure out ho wto get the asset disposition to show up under...
