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Actually, I think the software is calculating it correctly. Thanks for the follow up!
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To clarify, it's reducing the amount of the credit he can use in 2022 and carrying forward the remaining amount. I believe that's correct.
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I’m working with a client whom received a 2022 amended K1 from an scorp that includes a credit for increasing research activities, code M, in box 13. The busine...
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First of all, thank you both for your time and input. I truly appreciate it!In the end, the goal is to be able to deduct as much interest from the loan as possi...
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That's correct. The only part that would be business is the $300K to refinance the SMLLC building and the $70K loan to the Scorp. The rest is personal to buy ou...
