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@LoganGrafTax Multiple notices saying a 1065 should be a 1120S when both entities have a corporate partners. Ran transcripts and no tax returns on file for 4 to 5 years - yet I e-filed 2024. Make it make sense.
Reading my self study CPE out loud so I absorb more. βRemember, the EAETR should reflect the anticipated income benefit from the expected ordinary loss when deferred tax asset is expected to be recognizable at the end of the year!β
Sounds fake but okay.
@DietCoke_Esq@nightcrawler288 I had a manic phase over a guy. He was a cfo and once it went up in flames I realized it was just to play mind games with his boyfriend. This is why research is important!