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About sjrcpa
sjrcpa
Level 15
Products
Lacerte Tax
Experience:
30 years
Details
1
State proficiencies
Maryland
Activity Feed
Posts
Replies
Re: Change in Partnership
Yes capital accounts of departing members get moved to capital accounts of remaining members. Is it possible that all of those development costs should have bee...
sjrcpa
Jul 18, 2024
Re: Efiled return
How long ago was it efiled?
sjrcpa
1
Jul 20, 2024
Re: ERC 1040X
"What about NOL from 2020 changing. Also changing the carryforward for 2021 and so on.... " Yep
sjrcpa
1
Jul 18, 2024
Re: ERC 1040X
"if the 2020 ERC credit was $105,000 I'm reducing line 26 from $1,188,540 to $1,083,540? Yes
sjrcpa
Jul 18, 2024
Re: ERC 1040X
You reduce the 2020 wages expense by the amount of the 2020 ERC.
sjrcpa
2
Jul 18, 2024
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