tsimonsservices
Level 1
 
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abctax55
Level 15

That income should already be included in the amounts shown on the Trial Balance you are using to prepare the return.

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sjrcpa
Level 15
:laughing::laughing:

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tsimonsservices
Level 1
I should specify that the state requires it.
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IRonMaN
Level 15

You don't need to enter 1099s, just enter a total for sales.


Slava Ukraini!
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tsimonsservices
Level 1
I should specify that it is royalties with the state.
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sjrcpa
Level 15
With state tax withholding? Is that why the state requires it?

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