Tag: '1065'
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From the community
US partnership paying mortgage on land it doesn't own.
A MMLLC filing form 1065 is paying off the mortgage on land held by a foreign corporation. Both corps have...
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From the community
1065 K-1 reported AR withholding from AR1000CR on a Form AR1099PT for my MO resident client. Where do I enter this AR witholding in Lacerte?
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From the community
Is there a default option to have the paid preparer "check the box" P.O.A. option always checked yes on transferring and or creating a new 1120S, 1065, 1040?
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From the community
2017 won't update
I have tried to update 2017 to be able to file an amended 1065 electronically. The update stops in the...
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From the community
Depletion from a 1065 K-1 shows up as imported, but doesn't appear on Sch E pg 1. How do you make this work?
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From the community
Entered input as a 1120S return should be 1065, can I transfer the data
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From the community
How do I get Guaranteed Payments for services received from an LLC (taxed as a partnership) to be treated as self-employment income?
I have an LLC (taxed as a partnership) member receiving Guaranteed Payments for services, reported on Line...
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From the community
macrs to ads switch
In Form 1065, how do to I switch depreciation methods on residential real estate from MACRS 27.5 year to...
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From the community
I filed a 1065 extension for a client and they want to become an S corp. Do I have to file the 1065 and then convert to the S-Corp with the 2553 or can I file a 1120s?
Can I file an 1120s along with a 2553 by the extension date ?
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From the community
Should I attach all K-1's to 2017 1065x or just the 2 with error in capital between them - no chg in total cap or 1065, just diff alloc expenses between the 2 affected.
The amounts in contributed capital were erroneously recorded, providing $15K too much to one party, and...