About Lisa R2

New Member

Member profile

Latest badges earned

Replies
Posts

Re: Entered 1099 info, but Form 1096 prints out as 2024 instead of 2...

I am also having this problem. Is there an update on when this will be fixed?

Lisa R2

Updated Jan 10, 2026
Re: How do I add a PTE payment on a CA K-1?

There is a CA K-1 but it didn’t populate there.

Lisa R2

Updated Jun 05, 2025
Solved Re: Because the sublet is part of your business, it is report...

I have an s corp and I sublease my office space because I don’t need it every day. Can I treat the rent from the sublease as a reimbursement and just reduce the...

Lisa R2

1

Updated Jan 13, 2025

Membership stats

Public Statistics

Date Registered	‎February 28, 2023 4:41 PM
Date Last Visited	‎January 10, 2026 4:06 PM
Total Messages Posted	5

Quick links