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We are trying to e-file state returns non-resident alien with a US Social Security Number. His wife is also an NRA who does not have a US SSN or ITIN. We are fi...
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Thanks. That was what I suspected I needed to do.
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I have entered K-1 Box 11 Code I "other income (loss)" into Proseries, but cannot see the income flowing through ultimately to income on form 1040. The income i...
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I am having a problem with AMT foreign tax credit carryover. The foreign tax credit worksheet shows a carryover form 2020 to 2021 but nothing appears on line 10...
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