hbbcpa
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I'm very glad to hear the good news.Thank you for letting me know outcome.
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It seems thatthe Final Return box was checked and that it was for a short period ending July 2015 (see page 1 of the return on top to verify). That's why a late...
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I don't want to decide whether you should amend, but something should be done - see answer.Best
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I'm assuming since it was a two-member LLC that it was a partnership return (Form 1065).Either go to forms view or print preview a copy of the return; I'm guess...
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I'm not sure what you're referring to about putting down a date.Did you already file a 2015 Form 1065 for a short year ending in July 2015?
Activity Feed for hbbcpa
- Posted I'm very glad to hear the good news. Thank you for letti... on Business & farm. ‎May 31, 2019 5:34 PM
- Posted It seems that the Final Return box was checked and that i... on Business & farm. ‎May 31, 2019 5:34 PM
- Posted I don't want to decide whether you should amend, but some... on Business & farm. ‎May 31, 2019 5:34 PM
- Posted I'm assuming since it was a two-member LLC that it was a... on Business & farm. ‎May 31, 2019 5:34 PM
- Posted I'm not sure what you're referring to about putting down... on Business & farm. ‎May 31, 2019 5:34 PM
- Posted Yes, that's a hefty charge for filing late; seems like th... on Business & farm. ‎May 31, 2019 5:34 PM
- Posted If you don't want to depreciate the improvements, it may... on Investors & landlords. ‎May 31, 2019 5:33 PM
- Posted The gain should be shown on Form 4797 (switch from Step b... on Investors & landlords. ‎May 31, 2019 5:33 PM
- Posted Don't change the original basis. Add an asset for Buildi... on Investors & landlords. ‎May 31, 2019 5:33 PM
- Posted I thought you resolved the problem; wasn't Form 4797 remo... on Deductions & credits. ‎May 31, 2019 5:32 PM
- Posted Yes, I noticed the same issue. Glad to help you out. Best on Deductions & credits. ‎May 31, 2019 5:32 PM
- Posted The like-kind exchange may have been entered correctly, b... on Deductions & credits. ‎May 31, 2019 5:31 PM
- Posted See answer. I tried entering a deferred gain and encount... on Deductions & credits. ‎May 31, 2019 5:31 PM
- Posted It's hard to say without seeing numbers. Were all the pr... on Deductions & credits. ‎May 31, 2019 5:31 PM