On Schedule E Line 21 a loss is shown. It doesn't require form 6198.Line 25 does not reflect the loss.How do I correct that without an override?The Schedule E i... read more
There are many Forms 1065 and 1120-S which do not involve foreign tax issues.Will ProSeries provide a letter to attach K-1 which states "no Schedule K3 will be ... read more
I can prepare the MA S Corp return but it is not printing. Software says "Form not final" when in fact it is final. Anyone having the same issue?Thanks, Tim
I am sure that we all have fond memories of all the problems we had last year regarding form 8915F. Well this year is different is it not? Rather than having to... read more
They do not receive a W2....they receive a Statement of Taxable Earnings...the question is how do i put their taxable earning on Line 1 of 1040 without submitti... read more
NYs K-1 includes addition code 209 and subtraction code 213. Where in ProSeries do these go. every time I try a place program tells me can't be on an IT-201?