forget what I said...I think I'm only supposed to put the '24 depreciation I was supposed to take on line 34 and then let the s/l flow in the regular calculatio...
Thank you. It definitely wasn't calculating in the questionnaire the right way. I'm not really sure how that happened as I believe I answered the questions corr...
Thank you for your feedback. Since I'm a CPA myself (not taxes) I'm going to go the conservative route and i'll just pay the tax. We are in our early 40's so we...
THANK YOU! Turns out after lots of Q&A this state carryforward seems to be from a business loss leftover at retirement of the filer. The type of loss and carryf...
