MMason17
Level 2
Member profile
- Replies
- Posts
-
I never got help, followed all the steps to amend the return, and mailed them both to each proper address (it's different for amendments) with a short explanati...
-
@Mike9241I appreciate the lengthy description you gave, however, much of it did not answer my question. I’m aware of what constitutes a capital repair and both ...
-
@JulieH1Do I need to send an explanation with the mailed copy of the superseded 1120s? If so, any special way? I typed something in a Word doc. I have never had...
-
I found my answer. It is not an amendment until after the filing deadline, it is a superseded return. In either case, it must be mailed in. https://www.irs.gov...
-
The original return was filed on 3/1/2024. I went through all the steps last night and today to amend the return and it only says to print and mail the state am...
Activity Feed for MMason17
- Posted Re: Amending K-1 for S-Corporation on Deductions & credits. October 28, 2024 4:06 PM
- Cheered Re: Capital Equipment Repairs - S-Corp for PatriciaV. April 17, 2024 8:08 AM
- Cheered Re: Capital Equipment Repairs - S-Corp for Mike9241. April 16, 2024 9:25 AM
- Posted Re: Capital Equipment Repairs - S-Corp on Deductions & credits. April 16, 2024 8:03 AM
- Posted Capital Equipment Repairs - S-Corp on Deductions & credits. April 15, 2024 7:18 PM
- Cheered Re: S-Corp K-1 negative amount not allowed for Mike9241. March 6, 2024 3:21 PM
- Posted S-Corp K-1 negative amount not allowed on After you file. March 5, 2024 5:51 PM
- Cheered Re: The first. I do corporate taxes and do this very often.... for SusanY1. March 5, 2024 5:33 PM
- Cheered Re: The first. I do corporate taxes and do this very often.... for Rick19744. March 5, 2024 5:33 PM
- Posted Re: The first. I do corporate taxes and do this very often.... on Business & farm. March 5, 2024 2:33 PM
- Posted Re: Amending K-1 for S-Corporation on Deductions & credits. March 5, 2024 1:13 PM
- Posted Re: Amending K-1 for S-Corporation on Deductions & credits. March 5, 2024 12:18 PM
- Cheered Re: Amending K-1 for S-Corporation for PatriciaV. March 5, 2024 12:18 PM
- Posted Re: Amending K-1 for S-Corporation on Deductions & credits. March 5, 2024 11:53 AM
- Cheered Re: Amending K-1 for S-Corporation for PatriciaV. March 5, 2024 8:57 AM
- Posted Re: Amending K-1 for S-Corporation on Deductions & credits. March 5, 2024 8:56 AM
- Posted Amending K-1 for S-Corporation on Deductions & credits. March 4, 2024 8:56 PM
- Cheered Re: Tracking Discounts for VolvoGirl. December 14, 2023 4:34 PM
- Posted Tracking Discounts on Deductions & credits. December 14, 2023 4:26 PM