single member LLC - Spidell

single member LLC

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Message Board single member LLC

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    • #184300
      Anonymous
      Member

      You so kindly responded to an earlier question regarding my client who has her personal residence in a single member LLC. She has no business and you thought I could deduct the prop interest and taxes on her personal return, along with her filing filing a Form 568 and pay the $800. My question is, should I list the deductions on Schedule C or Schedule A?

      Thank you

    • #184361
      Sandy Weiner
      Participant

      Schedule A

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