dascpa
Level 11
02-04-2021
08:09 AM
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#1 - MD 510 was showing full refund of resident tax paid when it should pass to the K-1's. Fixed, except now if entity shows a loss it automatically refunds it. There is no refund of this type of tax, it all passes through to the K-1's.
#2 - Still have entities showing up in HomeBase with incorrect Client Status and Date Final Printed not being reported. Downloaded the 02/04/21 update which was supposed to take care of this but alas, nope.
Any assistance would be appreciated.
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