The state income is different from the federal by $7k. Proconnect does not seem to automatically import the difference with the K-1. Do I need to override this in the personal return? Thank you fo...
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The state income is different from the federal by $7k. Proconnect does not seem to automatically import the difference with the K-1. Do I need to override this in the personal return? Thank you for your help.
I am preparing TR for a new client who had a state K-1 adj. of $4k last year. The TR copy he gave me has the federal depreciation and the state K-1 but not the state depr schedule. So I can't see e...
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I am preparing TR for a new client who had a state K-1 adj. of $4k last year. The TR copy he gave me has the federal depreciation and the state K-1 but not the state depr schedule. So I can't see exactly how the state depr differs from the federal. Do I need to ask the prior accountant for the state depreciation schedule? Accountant Man,Thank you for your past response!!