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BobH

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  • State
    CO
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    Male

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  1. I'm preparing a partnership return that has a partner living in Portugal. Would anyone be able to help me with Forms 8804, 8804-C and 8805?
  2. Husband and wife have a dozen rental properties and each property is a separate LLC with husband and wife as members. Is there any authority for reporting these rentals on Schedule E and not filing a 1065 for each rental? Schedule E has been used in the past. They are new clients.
  3. Somewhere, and I thought it was here, I saw a good discussion about duties for a front desk person. If it was here, I can't find it. If anybody has any thoughts to share, I would appreciate it.
  4. Any New Mexico preparers know why NM CIT A-C forms for corporations do not appear in "Add Forms" or "Form Release"?
  5. If an LLC has elected to be taxed as a C Corp can the LLC pay dividends the same way that an entity formed as C Corp would pay them?
  6. Catherine, I live in Canon City, CO which is about 45 miles southwest of Colorado Springs. This area is considered south central. Let me know if I can help.
  7. Is anyone aware of any excel worksheets to help with the employee retention credit calculations?
  8. I have used J J Keller to e-file Form 2290.
  9. Form 2848 and a phone call to the practitioner line took care of it.
  10. I have a client who paid her fourth quarter individual estimated tax payment using payUSAtax. The payment was applied to 2021. Is there any way to change it to 2020?
  11. Does anyone have any advice or recommendations about AnswerConnect?
  12. Does anyone know the procedure for returning this check and having a new check issued for each person? She tried to deposit it to her bank account, but, of course, the bank refused it.
  13. When are 2019 IRA contributions due?
  14. Will ATX e-file a 2019 New Mexico corporate tax return? If so, can someone help me with the steps to make it happen. It appears to me that it cannot be done.
  15. Yes, I know about that worksheet. I don't know how to make the individual nondeductible expenses print on the K-1 Statement.
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