Has anyone been able to successfully remit the Composite Schedule electronically to Indiana on partnership returns with the PTET election? In addition, does anyone know how to add a resident shareho...
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Has anyone been able to successfully remit the Composite Schedule electronically to Indiana on partnership returns with the PTET election? In addition, does anyone know how to add a resident shareholder to the composite schedule with the exception code 15? Frustrating because their is a box to include them on the schedule in the K-1 worksheet, but you have to override to select it.
Will ProSeries be updating forms to include the statement that that a PPP Loan has been forgiven or applied for? On page 23 of the 1040 instructions, it explains what needs to be attached to the re...
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Will ProSeries be updating forms to include the statement that that a PPP Loan has been forgiven or applied for? On page 23 of the 1040 instructions, it explains what needs to be attached to the return.
Client has a HSA and wife an FSA. Has only had since the spring. Since they can't have each, if wife's FSA balance is zero when policy ends, are the HSA contributions made by the husband still allo...
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Client has a HSA and wife an FSA. Has only had since the spring. Since they can't have each, if wife's FSA balance is zero when policy ends, are the HSA contributions made by the husband still allowable?