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Had a recent case where the filed state return (Iowa) differed from what was presented to the client when they signed it and the current file now. Submitted ret...
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I did a work around. I had my client sign a 41-175 2022 IA Nonresident Member Composite Agreement (I was not aware of this document when I initially wrote my qu...
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Preparing a partnership return for a new Colorado business. The tax return is requiring a Colorado 8 Digit Account Number on the Information Worksheet and Pass-...
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It is my understanding that starting this year IA based S Corporations are required to file the IA PTE-C for nonresident shareholders of S Corporations. The lim...
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I am preparing an IA 1040 individual tax return for a non-resident who received a 2022 IA 1120S Schedule K-1 reporting an Iowa Composite tax paid on behalf of t...
