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2022 can't insert on line 25(g) the amount withheld shown on Form 1042-S line 7a. In 2021 Proseries, the amount withheld field allowed the withholdings to be in...
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Thank you. Yes, my issue is not with the Form 1065, Sch K-1, it is with entering the information into the ProSeries partnership input schedule. For trust accoun...
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My Trust client owns a partnership interest that made a large cash distribution. Is there a place to show that on the partnership's Sch K-1, that would be Prose...
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This is based an article in 2007,Allocating Partnership Depreciation Between Trusts and Beneficiaries,By Justin P. Ransome, J.D., CPA MBA,PAhttps://www.thetaxad...
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Why is taxable income shown on line 2, to be shown as taxable income plus the calculated deduction, and not just taxable income shown on the 1040?