感觉加州州税太复杂了 for S Corp (C corp 也一样复杂吧) 目前是 S Corp, 100S 需要 attach 哪些表?我粗略点了一下,不知道有没有遗漏关键的? 100S (and the schedules it includes) Schedule R (apportionment and allocation of income) Schedule D (s corp capital gains and losses and built-in gains) 所有数字都是0 a copy of Schedule K-1 for shareholders. 3523 (Research Credit) Schedule C (Tax Credits) 联邦税1120S因为漏了K-1已经被罚了,希望高人指点。
100S (and the schedules it includes) Schedule R (apportionment and allocation of income) Schedule D (s corp capital gains and losses and built-in gains) 所有数字都是0 a copy of Schedule K-1 for shareholders. 3523 (Research Credit) Schedule C (Tax Credits)
联邦税1120S因为漏了K-1已经被罚了,希望高人指点。
不是注册会计师。
用啥软件?