About techman05

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Re: K-1 Question: Excise Taxes Credit to another State

the only place I see is under the State Taxes section, it says "Other State Tax Credit". However, it wants me to enter "AGI Taxed by Other State" and "Income Ta...

techman05

1

Updated Apr 23, 2025
Re: Oustanding Mortgage Principal

I figured it out. The outstanding mortgage principal is the loan amount remaining at the beginning of the tax year, not the end.

techman05

Updated Apr 06, 2020
Re: K-1 (1065) Partnership Disposed

We are filing a final K-1 for 2019; however, we still had to close out the state business taxes, pay the CPA, etc. in 2020. I'm thinking since this is a final K...

techman05

1

Updated Apr 06, 2020

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Date Registered	‎April 6, 2020 7:43 AM
Date Last Visited	‎April 17, 2025 8:28 AM
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