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Brilliant! Thanks for this! I know MD is matching payments "manually" so the last thing I wanted to do was show it with the quarterly estimated tax payments and...
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Proseries does not automatically roll prior year Form 511 PTE refunds over to the next year. I have a client with a $9500 2022 511 refund that was applied to 20...
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I still haven't found a great resolution to this issue. I'm still having to keep track of losses manually. When I import the K-1 from the S Corp I created in QB...
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Yep. I'm that preparer. I preared the PA20S for the S Corp. It generated as R-K1. The section 179 is shown on line 16 of the RK-1, but Proseries doesn't pull it...
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On PA 40, Proseries is only pulling line 1 from fed K1 from the PA "S Corp RK-1/NRK-1" worksheet and is putting that on PA 40 line 4. What do I do with 179 dedu...
