orinj
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Turbo Tax was glitching and asking me to give info for an estate which is the next section to work on after you put in info from k1. I must have accidentally cl...
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The k1 is from my S corp, of which I am the only owner.
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What if you do have a K1 but this info isn't listed on it?
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But where does this info go on the 1099 that you're issuing to yourself? Or is it not necessary since it's already reported on the k1?
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Thanks for the response. Turbo tax is saying I need to put something down in those spaces...In my prior year 36(a) is marked No, 36(a)1 and 2 are marked N/A and...
Activity Feed for orinj
- Posted Re: If the schedule K-1 is no longer applicable for your tax... on Business & farm. March 11, 2024 11:26 AM
- Posted Help with 1120 S, 1099 DIV, Form 7203 Stock Block on Business & farm. March 8, 2024 2:02 PM
- Posted Re: If the schedule K-1 is no longer applicable for your tax... on Business & farm. March 8, 2024 1:30 PM
- Posted Re: If the schedule K-1 is no longer applicable for your tax... on Business & farm. March 8, 2024 12:38 PM
- Posted Re: Have a follow-up question that hopefully can be answered!... on Business & farm. March 4, 2024 4:06 PM
- Got Cheered for Re: Prior Special Depreciation Allowance. April 15, 2023 5:50 PM
- Posted Re: Prior Special Depreciation Allowance on Get your taxes done using TurboTax. April 5, 2022 9:24 AM
- Posted Re: Prior Special Depreciation Allowance on Get your taxes done using TurboTax. April 4, 2022 5:09 PM