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Showing content with the highest reputation on 12/21/2019 in all areas
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One (former!) client, some years ago, just about went ballistic on a $4 difference between their depreciation calculations and mine - in several thousand dollars total. Nitwits. (Mine were correct; duh, lol.)2 points
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1120 is required for any taxable year whether there are income and expenses or not. That should be spelled out in 1120 instructions.1 point
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If you want to have a calendar year, file 2017 and establish it.1 point
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!. When did he file his SS-4 and obtain an EIN ? 2. What is the date on the IRS EIN letter and is the IRS expecting a tax return for 2017 ?1 point