About KaleyR - Intuit Accountants Community

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NOL Carryfoward

A taxpayer has a business and file a sch C. They got married and now filing MFJ. When I transfer to do MO 1040, it splits the NOL between both taxpayer and spou...

KaleyR

2

Feb 13, 2024
Re: MO-WFTC error is asking me to attach the form as a PDF but isn't it already a form in ProSeries?

Same issue. It also states that Federal return and federal sch EIC must be attached also. Are you attaching those as PDF's?

KaleyR

Mar 06, 2024
Re: K2

K2 P1-3 part 2. "Yes is checked, but Sch K2 part 2 is not completed. "Total Gross Income" and "Total net income loss" can't both be zero. I am not seeing any th...

KaleyR

Apr 03, 2023
K2

Proseries keeps giving me an error on K2 for part II. There is nothing listed that I can find, but I can't get error to go away. What am I doing wrong? Has anyo...

KaleyR

2

Apr 03, 2023
Re: 1120 Asset

Sounds like this is one I don't want to get involved with and they can go somewhere else to have this done.

KaleyR

Jan 11, 2023

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Member Since	‎03-02-2022

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