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I have a client that received a K-1 with an Iowa Fuel Tax Credit of $415. I go to the Iowa Form 4136, scroll all the way down to Line 8 (pass-through entity sec...
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I have a client that received Form 8986 with their K-1 from Homeland Energy. I'm not finding Form 8978 in ProSeries Professional. If I download it, prepare it b...
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Thank you for the reply! I update every morning, but it still is leaving the name not filled in, and putting our EIN instead of my PTIN on page 8. Like you said...
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I just wanted to point out that ProSeries is incorrectly putting my firm's EIN in the "Preparer's PTIN" box on the Iowa Partnership return (Page 8). It would al...
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I have just been overriding the federal refund line to deduct the Recovery Rebate Credit, if they received one in 2020.
