Resolved:Entry of 1 on Screen 12, "do not deduct state tax payments on federal return"
I did put in -1, but the issue there is that I'm getting an error stating that the input value needs to be between 1 and 999 million. I could override the other...
I'm preparing a complex trust (Special Needs Trust) return in the Fiduciary module. The trust was the beneficiary of another trust (Living Trust turned Irrevoca...
I'm working on a 5 year carryback for losses in '18, '19, and '20. I started an the calculations in the prior years, then noticed the instructions on 1040-X say...