Thanks. i have no employees and the K-1 was filed in 2020 because it was a partnership LLC then and probably why it's carried over this year; so I should just d...
So at Schedule B-1, the software i think default citizenship as United States because the partners are domestic (resident alien)Is that OK in the eyes of IRS?Ju...
I think I'm progressing with filing final return for 1065.As partnership or form 1065 does not allow home office deduction, and also does not allow partner's ve...
Thanks!Yes that's what I am inquiring about.Currently I have the Home & Business.How do I 'call' for the K-1s? when following the 'dialogue' or walkthru manner,...
Thanks.I am going to file 1065 as is required. Along with the two K-1s.In that filing i will check it as a final return as I'm withdrawing ownership to the LLC....