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HiMy client lives in IL and owns an Air bnb in WI. When I prepare the WI return, it is reporting form 8582 for an IL rental property and marks it WISCONSIN on t...
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Gosh I even looked there but somehow I missed it. This is a new one for me.Thanks!
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HiI have a new client with nonrecaptured net section 1231 losses to carryover.I cannot figure out where to enter this into Pro SeriesDoes anyone know the soluti...
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Last year the tax software let me leave this blank.This year it's mandatory I put in something for the Share% of the partner.However tax software will NOT accep...
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Thank you. That does seem to be an option but after going back in I was able to clear out the Sch NR that was populated then completed the worksheet for the k-1...
