Can you please get the Statement A info from the Schedule K-1 and Sh Basis Wks to transfer over with the K-1 import process? Everything else transfers, but those pieces of info and it causes a lot ...
See more...
Can you please get the Statement A info from the Schedule K-1 and Sh Basis Wks to transfer over with the K-1 import process? Everything else transfers, but those pieces of info and it causes a lot of extra work
My client received a 1099 with the first 5 digits of the Payor's SSN redacted. How do I entered this on the 1099-MISC worksheet? I tried entering 5 zeros, but it said it wasn't in the proper range.
Can anyone walk me through how to do this? I put in the disposal date of 4/29/19...normally for a fixed asset I would also enter $0 and Trade or Business, but that's not an option for a Leasehold I...
See more...
Can anyone walk me through how to do this? I put in the disposal date of 4/29/19...normally for a fixed asset I would also enter $0 and Trade or Business, but that's not an option for a Leasehold Imrpovement
ProSeries usually releases their download in mid November each year, but the website showing the date is still blank. Does anyone know the release date for 2019 software?