Products
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Lacerte TaxExperience: 2 years
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ProSeries TaxExperience: 4 years
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Thanks@strongsilence and @BobKamman for replies - all info provided was helpful!
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Thanks for all for the feedback!Just to update, the tax preparer of the 2023 1120-S finally got back to me and confirmed, among other things, that he filed an e...
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The 1099-B contains all 2024 transactions - pre DOD and after. Broker did not open an new account upon DOD.
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Deceased DOD: 10/16/24 - 1040 due 10/15/25; extension timely filed1041: electing 645 with fiscal year to file as first and final - due 01/15/26Form 8855 - not m...
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The purchase agreement list's the seller's name as sole shareholder + his SCorp (Professional Corporation).My initial thought was try to get the 2024 1120S retu...
