Activity Feed
  • I think my client does not have filing requirement for the state. However, I would like to learn how to data entry State K-1 in Proseries, just in case in futur...
    ATX-THUY
    Oct 26, 2020
  • Hello,My client is Texas resident. He received K-1 with KY and MO state amount. Do you know how to report State K-1 in Proseries Professional. Do I have to go t...
    ATX-THUY
    2
    Oct 26, 2020
  • Yes, I did amend the parent's return to make sure both returns are showing total 100% of the policy. The son is having full time job with high income, so he doe...
    ATX-THUY
    Oct 16, 2020
  • In the beginning, I allocated 100% to the parent. Then the son received IRS letter requesting him to file Form 8962 to report his share of the policy. The son d...
    ATX-THUY
    2
    Oct 16, 2020
  • The policy lists three participants. The parents and the taxpayer. So I allocated 67% to the parents and 33% to the son. I amend the parent's return. Faxed the ...
    ATX-THUY
    4
    Oct 16, 2020
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