jjim
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Thank you, Patricia.How or where do I enter that elective tax credit amount on form 3804 1b on form 1120S?
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There is one Schedule K-1. There are no blank Schedule K-1 to delete.So the incorrect number is only showing on Schedule K-1 Worksheet, which says -> Keep for y...
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Token number: 1066714Thank you for helping!
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- Posted Re: How to correct Schedule Q Questions - G on Form 100S p1-3? Number shareholders? It won't let ... on Business & farm. February 9, 2023 10:02 AM
- Posted Re: How to correct Schedule Q Questions - G on Form 100S p1-3? Number shareholders? It won't let ... on Business & farm. February 8, 2023 2:10 PM
- Posted Re: How to correct Schedule Q Questions - G on Form 100S p1-3? Number shareholders? It won't let ... on Business & farm. February 8, 2023 10:13 AM
- Posted Re: How to correct Schedule Q Questions - G on Form 100S p1-3? Number shareholders? It won't let ... on Business & farm. February 8, 2023 7:56 AM
- Posted How to correct Schedule Q Questions - G on Form 100S p1-3? Number shareholders? It won't let me change it on Business & farm. February 7, 2023 12:48 PM
- Posted Form 1120S schedule L Balance Sheet on Business & farm. March 6, 2022 10:45 PM
- Cheered Re: Vehicle Depreciation Deduction for JamesG1. March 1, 2022 5:27 PM
- Posted Vehicle Depreciation Deduction on Business & farm. March 1, 2022 3:32 PM