That would be under "Payments to Independent Contractors" for what you paid the company to manage payroll and expenses for you.   ... View more

Just file the W8-BEN. You are not required to withhold canadian taxes. But you may be required to withhold U.S. Taxes. Without knowing your business structure (S-Corp? C-Corp? Something else?) it's impossible to make the call on this. You may want to consult a professional in your state - especially if your state taxes personal income. ... View more

Assuming this has something to do with a state return and further assuming the state is Maine (37 states tax personal income) if you are using the online version you can't change anything from a review screen or on the form itself. You have to work back through the interview section of the program that pertains to that schedule.  I don't use the online version but I think under tools on the left you can elect one of the options that will take you back to the start of the state return or maybe to that particular section of the interview in the state return. ... View more

What is "this entry"? Is the IT-360.1 have something to do with a state return? If so, what state? There are 37 states that tax personal income. ... View more

This response is solely to remove this thread from the unanswered questions queue. It shows it was originally posted on Jan 28, 2019. It's assumed since it's been more than six months with no response posted, it has been resolved by other means. ... View more

This post is solely to remove this thread from the unanswered questions queue since this thread does not contain a question. ... View more

This response is solely to remove this thread from the unanswered questions queue, since this thread does not ask a question. ... View more

Most (not all) non-profits don't have employees per-se. But a Not-forProfit definitely can. There is a vast difference when it comes to taxes between a non-profit and a not-for-profit. TurboTax can't be used for either as it doesn't include to forms necessary for the NP or NFP status that have to be filed with the return. I would highly suggest you get with a professional for a face-to-face in your state. This would be particularly important if your state taxes personal and/or business/corporate income. Doing things wrong can lead to revocation of the NP or NFP status with the IRS as well as your state. So you'll find the cost of professional help to be well worth it. ... View more

Basically, the only real difference between an LP and an LLC when it comes to taxes, is the spelling. So under the business info tab all you should need to do is change the business type selection from U.S. Limited Partnership, to U.S. Limited Liability Company. Everything else under the Business Info tab (business start date, and the such) would all stay the same. Likewise, nothing changes for the business assets either. ... View more

Carryover loss for what? A rental property maybe? "I want to know how you arrived at it if I did not due my taxed through Turbo Tax for 2017." We need to know what you're talking about first. The carryover could be for rental or some type of business you have. Maybe you sold a rental or a business at a loss? Your reference to "not through TurboTax for 2017" begs the confirmation for just what tax year you are referring to. Are you working on your 2018 tax return? ... View more