Thanks your response is the closest that I have seen and / or figured out myself. What I am going to do is "mail" in my return and on the PDF itself "type" usin...
Thanks - I didn't look further but agree with your response on where this "should" flow on K-1 on either of 1120 or 1120S. If the loan is forgiven it'll show up...
Thanks - you are right as I have indicated n previous posts on the matter. The questions remains where on form 1120 or 1120S does one include this and it has to...
You are right. Here is an excellent article dealing with this issue.https://rsmus.com/what-we-do/services/tax/state-and-local-tax/income-and-franchise/ppp-forgi...
Respectfully I have to disagree with your response with regard to the following. Yes PPP is completely tax free and doesn't need to be reported. However on corp...
