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- Re: MCTR-MIDDLE CLASS TAX REFUND TAXABLE ON FEDERAL AND TAX FREE ON STATE
Re: MCTR-MIDDLE CLASS TAX REFUND TAXABLE ON FEDERAL AND TAX FREE ON STATE
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jerry
Level 5
01-30-2023
02:41 PM
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I've made my professional decision on Federal taxability for my clients. In cases of uncertainty, I decide in favor of my clients. I believe I have reasonable cause, and I'm not about to wait months for an IRS ruling that should have been done months ago.
Now I need to implement my path.
And I'm not sure the software will allow it.
Somehow this ended up in the ProSeries board. Sorry. I'll move it to Lacerte.
