jan
Level 2
12-06-2019
10:50 PM
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Solved! Go to Solution.
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IRonMaN
Level 15
12-06-2019
10:50 PM
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You need an 8903 to accomplish your mission. There have been a number of discussions on the issue since ProSeries does not provide the form at this time. I think your only option at this time is attach a pdf of the form to the return. I'm not sure, as to whether or not you will need to override anything to get it to flow properly.
Slava Ukraini!
lschmitt
Level 3
01-20-2020
11:16 AM
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Ok....then where does the deduction get entered on the 1065? This is a flow through deduction from a cooperative to a partnership.