S corp tax return problem. salt source, incs
S Corp Tax return problem. Use info complete Salt Source, Inc’s (SSI) 2012 form 1120 S. also complete kim bentley’s schedule k-1. Form 4562 is not required. include the amount of tax depreciation given in problem on appropriate line on 1st page of form 1120S. if any info is missing, use reasonable assumptions to fill in the gaps. use www.irs.gov for forms. facts: SSI was […]