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  • Posted in: All member Forum

    It would need to meet certain requirements to rise to the level of trade or business, including hours requirements and regular time keeping. I have a client with several rental properties who do not qualify because they do not keep track of time, so ...

  • Posted in: All member Forum

    Thanks for responding Brian. The distribution did occur this yr (March 2020), so wb reportable next yr.  I was looking at this situation in advance because the client would possibly elect to pay est taxes if the w/h wasn't transferable to the K-1 and ...

  • Posted in: All member Forum

    Thanks for responding Brian.  Have read all the instructions (1041, 1041-T, K-1) in detail and definitely agree that 1041-T is for "estimated" payments and not "withholding".  clearly stated in the instructions.  But I did find the answer to my own question ...

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