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I've input the appropriate PY C/O QBI losses on each 1065 k-1 QBI tab and the total from PY 8995-A Sch C in the NOL screen
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Thanks for your suggestion! I had to go into the Client Information screen and check the "multi-state return?" field to get the system to allocate between the t...
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Thanks for your suggestion! I had to go into the Client Information screen and check the "multi-state return?" field to get the system to allocate between the t...
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I'm having the same issue with a MO non-res living in TX. I see the input screens your referring to and I completed them, but the MO 1040 is still show all inco...
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I even tried the override input for MO under State and Local > MO> Income, but the MO1040 still picks up the totals from the Federal 1040.
