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Proconnect says to enter them in "Other Schedule K1items, Foreign Transactions section", but where in this section do I enter these? Again, it is Box 16AA and 1...
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I don't see a place where to enter Self-Employment Earnings in 20z. Where does it go?Thanks!
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The estimated payment amount that is listed on the Client Letter adds up to more than 100% of the prior year tax liability.Any idea why the software suggests mo...
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Client did a cost segregation study on a building held in a LLC-partnership. I've got the 3115 done, but I don't know where to enter the catchup depreciation so...
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I have a similar situation. Client did a cost segregation study on a building held in a LLC-partnership. I've got the 3115 done, but I don't know where to enter...
