Schedule J 2023-2024 Form

Instructions and help about schedule income averaging farmers

so you see here the tax compensation screen and probably don't have the personal services or personal holding company tax there's a tax there there's other different kinds of taxes in here you see amt here if it was hit this is pretty much going to be computer generated but would look at it to make sure there's not something that may be missing um you know have them listed here you know as to what type of business they are what they're doing their code whether it's cache or a cruel basis you know one of the things i think early on that i see people trip up on is they pull the books from um quickbooks in accrual format say it defaults to that and the tax return is cash and you just want to make sure you're pulling the correct view of the returns if you're using those reports if you're using those to prepare the tax returns