Activity Feed
- Posts
- Replies
-
OK, thanks.I guess my brain is tired. I was thinking it was treated the same way as when a loss is disallowed - manually change the ordinary income on the K-1 W...
-
TP has a S Corp K-1 with a $10K 2024 profit and F 7203 shows $4K allowed loss carryover.Per all the instructions and posts in the Community, I thought I could r...
-
-
He says he didn't receive it until 2025. The 1099 info shows that the payment was sent toward the end of 2024 so it appears to be reasonable that the TP didn't ...
-
If I enter the proceeds in box 10 then the gross receipts is reported on line 1c Schedule C.If I don't enter the 1099 gross receipts then it isn't reported on l...
