kjmkjm
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Problem solved; no help required. Thank you anyway!
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Thank you, Critter. Of course your good suggestion makes sense.And thanks to all of you for your intelligent remarks on my situation. I appreciate it sincerely.
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Thank you, James.I'm just still stuck on whether the S Corporation has any discretion as to how to report the 1099-MISC royalty amount. Must the S corporation e...
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Thank you, Kathryn, most sincerely.So just to be clear, please, the S corporation must report the 1099-MISC royalty amount on the S corporation's form 1120-S sc...
Activity Feed for kjmkjm
- Posted Re: "Foreign or domestic tax based on income or profits and California franchise or income tax deducted" blank. Thank you! on State tax filing. February 13, 2022 1:05 PM
- Posted "Foreign or domestic tax based on income or profits and California franchise or income tax deducted" blank. Thank you! on State tax filing. February 13, 2022 11:35 AM
- Posted Late filing of form 8606 on After you file. March 10, 2020 2:17 PM
- Posted Is K-1 income from a California S corporation California sourced for a nonresident? Thank you! on State tax filing. March 10, 2020 2:08 PM
- Posted Re: 1099-MISC royalty: 1120-S schedule K box 6, or ordinary business income? Do I have discretion... on Business & farm. March 2, 2020 10:20 AM
- Posted Re: 1099-MISC royalty: 1120-S schedule K box 6, or ordinary business income? Do I have discretion... on Business & farm. March 1, 2020 5:43 PM
- Posted Re: 1099-MISC royalty: 1120-S schedule K box 6, or ordinary business income? Do I have discretion... on Business & farm. March 1, 2020 4:50 PM
- Posted 1099-MISC royalty: 1120-S schedule K box 6, or ordinary business income? Do I have discretion? Thank you. on Business & farm. March 1, 2020 2:52 PM