Bart

The heirs of the other two partners should have gotten a step up at the date of death of the partner from whom they inherited

The first time I went to Chicago the clerk in the store checking me out asked if I wanted a beg for the item. I said i just paid for it why do I have to beg for it also. He meant did I want it in a bag.

Sounds to me like this client is so upset you do not need to fire her. She will leave. If she comes back triple her fee.

What are you trying to fix

Your ATX tax software does not support electronically filing for the following types of New Hampshire tax returns: business, interest and dividends, meals and rentals, or real estate transfer. However, you can e-file these returns using the New Hampshire Department of Revenue Administration Web site at: www.efilenh.govconnect.com/web/introduction.asp

Have the client breakdown all expenses by vehicle.

79-113 says extension could be invalid if the tax liability is not properly estimated. It does not make any reference to paying.

Previously, to receive a 1099-K from a third-party payment network, you had to exceed $20,000 in transactions for goods and services and have more than 200 business transactions in a year. So, for the 2022 tax year, that $20,000/200 transaction threshold applies. After 2022, the limit drops to $600. So many more people will get a 1099-K and the IRS will be looking for that tax payer to be reporting something. It is important that your business books and records reflect your business income, including any amounts that may be reported on Form 1099-K. You must report on your income tax return all income you receive.

OP said that only 26 days were work performed in MA. Still need a MA non resident return but only for 26/280 days.

You only need to file the 2553.

It is a residence so it is residential.

Yes. Sorry. M-1

It is an schedule M-2 adjustment. Income on the books not included in the tax return.

No reporting necessary

Is partner A taking QBI?