tsimonsservices
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12-07-2019
01:52 AM
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Best Answer Click here
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abctax55
Level 15
12-07-2019
01:52 AM
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That income should already be included in the amounts shown on the Trial Balance you are using to prepare the return.
"*******Tax software is no substitute for a professional tax preparer*******
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sjrcpa
Level 15
12-07-2019
01:52 AM
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:laughing:
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tsimonsservices
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12-07-2019
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I should specify that the state requires it.
IRonMaN
Level 15
12-07-2019
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You don't need to enter 1099s, just enter a total for sales.
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tsimonsservices
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12-07-2019
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I should specify that it is royalties with the state.
sjrcpa
Level 15
12-07-2019
01:52 AM
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With state tax withholding? Is that why the state requires it?
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