mmdevost
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Thank you for your advice!!
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Rick, thank you so much for this advice. I feel confident that I am doing the TR correctly. In a perfect world is right... the Jan interest just hit the checkin...
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Thank you both for your help. Should the 7203 show the liquidating distribution (that is on the 1099-Div) on line 13 as Other items that decrease stock basis?I ...
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I am working on the final 1120S and I have a Balance Sheet with $20,000 in Cash and $20,000 Retained Earnings. My two 50% S/H will each receive $10,000 in cash ...
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What did you end up doing to file the Amended return?
Activity Feed for mmdevost
- Cheered Re: Do you show final liquidating distributions by an S-Corp on Sch K and K-1 (Line 16D) or on 10... for RobertB4444. March 10, 2023 11:38 AM
- Cheered Re: Do you show final liquidating distributions by an S-Corp on Sch K and K-1 (Line 16D) or on 10... for Rick19744. March 10, 2023 11:37 AM
- Cheered Re: Do you show final liquidating distributions by an S-Corp on Sch K and K-1 (Line 16D) or on 10... for RobertB4444. March 10, 2023 11:36 AM
- Cheered Re: Do you show final liquidating distributions by an S-Corp on Sch K and K-1 (Line 16D) or on 10... for Clark2023. March 10, 2023 11:36 AM
- Posted Re: You have a couple of things going on here: When an S cor... on Business & farm. February 5, 2023 12:01 PM
- Cheered Re: You have a couple of things going on here: When an S cor... for AliciaP1. February 5, 2023 12:01 PM
- Cheered Re: You have a couple of things going on here: When an S cor... for Rick19744. February 5, 2023 12:01 PM
- Cheered Re: You have a couple of things going on here: When an S cor... for Rick19744. February 5, 2023 12:01 PM
- Posted Re: You have a couple of things going on here: When an S cor... on Business & farm. February 5, 2023 12:00 PM
- Posted Re: You have a couple of things going on here: When an S cor... on Business & farm. February 4, 2023 5:35 PM
- Posted Re: You have a couple of things going on here: When an S cor... on Business & farm. February 4, 2023 12:05 PM
- Posted Re: Amending Hawaii State Tax return for 2020 due to Hawaii not allowing costs paid with PPP loan to be deducted on Get your taxes done using TurboTax. March 11, 2022 12:11 PM