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@strongsilencewrote: he is winding down his business. His 2024 P&L shows huge increase in payments to subs and for supplies. If he is trying to wind down, a ...
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@ToddBG_CPAwrote: The Note in the input section for K-1's says to, "See section 461(I) and Form 461 instructions for details." But I do not see any input sectio...
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@dsocpawrote: They did get a 2024 Ipn What do you mean by 2024? Is it the one that was issued in January 2025, for all returns filed in 2025?
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It was received by the Agency. Why would you send it again?
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Can you clarify the situation? Is the taxpayer making a payment with the extension? Or is this for a Form 2350 Extension?
