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  • Posted in: All member Forum

    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 ...

  • Posted in: All member Forum

    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 ...

  • Posted in: All member Forum

    Greetings to All; I am not able to accurately complete Schedule NLD on IL F1065. Only 2 partners with carrying loss from past 2 years. If someone can assist, I would grwatly appreciate it Intisar Assaf, CPA F&E Accounting and Tax Services, LLC ...

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