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It seems that the refund of the credit should not be taxed the following year. ProSeries automatically brings the refund to the current year and adds it to inco...
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Thank you sjrcpa for your input. After speaking to an expert, they will be using a fiscal year so as to make use of the income distibution deductions that didn'...
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Thank you, Bob, for your input. We have contacted an expert in estate income tax to complete this tax return for the personal representative. I appreciate your ...
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The date of death was May 2022. The distributions were made after death and the 1099’s are issued in the estates EIN. The beneficiaries were named in the Will w...
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There are two form 1099-R's received, one with code 4D the other with code 4 and the IRA box checked. Both forms have a figure in box 1 and box 2a and both are ...
