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Client has continuing 2019 investment in a QOF. This needs to be entered in Part I of Form 8997, since it was held at the beginning of 2023. Because this invest...
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I do need to file NC return
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Line 9 of NC K-1 shows nonresident partner's share of NC tax paid by partnership - where to enter so it transfers to NC nonresident return?
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Indiana K-1 issued to nonresident partner shows state tax withheld on line 11. Where to enter? (Should result in credit reported on Schedule F.). Looked at Stat...
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Thx for the response. I'm assuming that the investment expenses are subject to the 2% floor. The Reg you site addresses expenses not subject to the 2% floor. It...
