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when correcting a W2 do I include all the original amounts along with the corrected amount? The corrected amount is an entry that was left out of Box 12
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Hi,Trying to get the Philadelphia returns to generate off of the Schedule C, any help would be appreciated!Thanks,Kevin0 0
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Gayle2 Level 1ProSeries Professionalposted Mar 4, 2021Last activity Mar 4, 2021 by Just-Lisa-Now-4 3
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Had my first Tennessee client this morning and cannot get the income numbers to transfer from the Federal input areas to the Tennessee income worksheet. &... read more1 1
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1040NR Taxes has AMT calculated, is there a reason why they are being charge AMT taxes? Thanks!0 0
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A 25% member sold his partnership interest during the year to a new member. Who gets the K-1? I thought it was the new member on record as of 12/31/2020 but I c... read more
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Is anyone having an issue inputting numbers onto Schedule D for their cost and basis? I have the figure 15485632 but it's saying the value is too high.JaibuMathewTax Level 1ProSeries Professionalposted Mar 4, 2021Last activity Mar 4, 2021 by Just-Lisa-Now-0 1
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How do I change my firm address. I've moved since I got the 2020 license renewed?Pogi53go-- Level 1ProSeries Professionalposted Mar 4, 2021Last activity Mar 4, 2021 by Just-Lisa-Now-1 1
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NYS corporation tax returns are not printing up correctly. The font is off on many pages.0 0
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I have a married couple in Virginia filing jointly for the Federal return. The spouse moved to WEst Virginia on Jan 29th last year and lived there all year. The... read more
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I need to attach MN and IA to the Wisconsin return and forgot how. Any help?0 1
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I am getting an IRA distribution related to COIVD to work on the federal return but I cannot get it to carryover to New Jersey. The New Jersey return is picking... read more0 2
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Can I e file California Amended Return in Pro Series Bacic? There is a box on the information worksheet to check for efile amended state return however the pull... read moreTaxed preparer 66 Level 2ProSeries Basicposted Mar 3, 2021Last activity Mar 4, 2021 by Just-Lisa-Now-0 1
