@M-MTax-Well I think we are good to go! I went through the schedule E and for the depreciation info that I asked you about earlier regarding the land value and ...
@M-MTax-I am at a stand still. Shows the estate owes taxes. I do not know what else to look at or where to start besides maybe starting over and seeing if it wi...
@M-MTax-it is called Unadjusted Basis immediately after acquisition (UBIA) shows 2,917 there is a box called Adjustments to UBIA. I do not know what this is for...
@M-MTax-Never mind I found it. I have the correct amount. 39,925 is 19,962.50. TT will round up the .50 so I made one 19,963 and the other 19,962. I have someth...
