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Well...Where is the Balance Sheet Misc Menu?Learn something every day.
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As mentioned, this ERC for COVID is a Payroll Tax Credit, not an Income Tax Credit (Line 15P on the K-1).However, ProSeries is considering this as an Income Tax...
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On the "Schedule K-1 Worksheet", there is a line for each Partner to make an adjustment to Tax Basis. However, these adjustments will then throw off the Beginni...
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How come this question is still unanswered and not corrected for the 2020 Tax Program?