You must enter in all the assets being depreciated using the info on the depreciation worksheet that your CPA gave you in your PDF file (is they did not give it to you then you must contact them for it now).  No matter which form (C, E or F) there is a section for adding assets ... return to those sections and look again.  ... View more

See this TurboTax support FAQ for how to amend a tax return originally completed and filed using TurboTax -  https://ttlc.intuit.com/community/amending/help/how-to-amend-change-or-correct-a-return-you-already-... ... View more

@Carl    UPE is reported on page 2 of the Sch E. ... View more

1- How do the deductions for utilities and space work? In other words, can my deductions be different than my business partner deductions (each of us have their own homes, utilities, phones etc.  and expenses for space and utilities are paid from our personal accounts separately).    Expenses the partners are expected to pay personally and are agreed on by the partnership are reported on the Sch E page 2 on the personal tax return ONLY.   2- Should these expenses be listed on the K-1 schedule generated by the business and then applied on our personal tax filing? or there is no need to list these expenses on our business report (an hence will not be reflected on the K1 schedule) as each have different expenses which will lead to different deductions?  On the personal return ONLY.   If this is your first filing of the 1065 I highly recommend you seek local professional guidance to get educated on all the rules.  And if you are trying to complete the 2021 form 1065  then I hate to tell you the return is now LATE and accruing a penalty at the rate of $200 per partner per month since March ... and a local pro can help you with that as well.  ... View more

Go back to the CPA... the PPP loan is NOT income and should not be included as such on the 1065 return.   ... View more

Ok ... you will either report all your income you took in that INCLUDES the sales taxes and then deduct the sales taxes on the Sch C as an expense.   OR   you will only report the net income NOT including the sales taxes you collected and remitted.  Either way is correct so use the option that is easiest  for you or correlates with your bookkeeping system.  ... View more

Ok ... stop and think.   If you bought the downloaded program you should use the downloaded program ... do not pay the online fee as well.   If you started the 2021 return using the online version and want to finish with the downloaded version  then go to the home screen ... scroll down... choose the 2021 tab and save the .taxfile now.  Then open the 2021 program you installed and OPEN that return file ... do NOT try to transfer it. ... View more

  Contact TurboTax support and speak directly with a TurboTax support agent concerning this situation. What is the TurboTax phone number? (intuit.com) See this TurboTax support FAQ for a contact link and hours of operation -https://ttlc.intuit.com/questions/1899263-what-is-the-turbotax-phone-number ... View more

If you have already efiled successfully then ignore the unneeded alert.   ... View more

Ok ... since you mailed in the 2020 return and many of those were not processed by the end of filing season last year so the AGI is not in the system.  So you can try using a zero for the 2020 AGI  and sadly if that doesn't work you will have to mail in the return again. ... View more