Have client whose father passed away in 2022.  He had real estate in Illinois that was used as a rental but lived in Georgia.  I'm filling out the 1041, the Georgia and Illinois fiduciary returns but I don't know how to separate the state taxes owed for the rental income received from Illinois and the interest income received from Georgia on each of the state fiduciary returns.  Any help would be greatly appreciated.

For GA Form 600-S, directions state to add back the Federal Depreciation Adjustment and then compute GA depreciation and this amount should be subtracted on the return. Why doesn't ProSeries do this computation?  And does anyone know how to compute the GA depreciation, as this amount is apparently different than the Federal amount.

Client has 1099-Int and within the paperwork there is an amount for "Noncovered Bond Premium on Tax-Exempt Bond" and an amount for "Muni Accrued Interest Paid."  I do not know if I need to report either of these items, and if I do, where should I report them?

According to the ProSeries Software, in 2020, the SBA EIDL should be reported on Schedule K, 16a, as Tax-exempt income, which then flows to M-2, OAA.  However, the IRS has changed how they want this SBA EIDL Grant money reported and needs to be corrected on 2021 return.  It needs to show up on the M-2, AAA as Other Additions and then on OAA as Other Reductions.  The only way I can make this work is to deactivate the M-2 Worksheet.  It works when I manually put the figures in.  My question is if it is ok to deactivate the M-2 Worksheet?  Or is there another way to fix this problem?

For 2020, S-Corp reported EIDL Advance on M-2 as OAA as tax exempt income.  Need to reduce the OAA amount (I have that part figured out) but need to include that income on AAA.  The only way I see to do it is by overriding the M-1 Worksheet.  Does someone else have another way?  If I try putting it as tax-exempt income, it shows back up on the OAA and not AAA