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We're required to put a Country code in the K-2 and for RICs, the IRS says to use OC for Other Country. ProSeries has no option for OC, Other Country, Various, ...
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My secretary filed an extension for a 990-PF and made no payment with the extension. After inputting the data, it appears that tax will, in fact, be owed. How c...
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I've figured out the solution, as I was approaching it incorrectly. I correctly chose this as an indirect skip trust; meaning that I could allocate GST exemptio...
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I'm preparing a gift tax return for a client. We set up a trust for child and the client funded it with more than the $11.58 million exemption amount in 2020. T...
