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Does anyone know of a vendor that will complete forms 8805 & 8288-C from excel files and electronically file the forms along with the transmittal forms? Thanks, ------------------------------ Michelle Gingras Johnson, Peterek & Howse, LLC (708) 8360830 ...
If you're referring to the Form 8804 withholding on the partnership return, to "claim an NOL" the partnership would need to receive Form 8804-C from the foreign partner. If it's an NOL carryover at the 1040NR level, the partnership can take the NOL ...
Q: Are any deductions allowed from current year ECI or current year liquidating distribution (amount realized including liabilities) for prior years' negative ECI? ------------------------------ Michelle Gingras Johnson, Peterek & Howse, LLC (708) 8360830 ...
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