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Help I'm panicking! How do you get proseries to aggregate income for 199 deduction? I have 15 partnerships and AGI of 1M but it won't calculate any QBI deduction. I have to aggregate businesses for gross wages to be correct.
question: Have Canadian Pension income that needs to be reported along with US Social Security benefits. I've been advised to report on same line as social security but want to confirm that it is possible with PS Basic and if there is anything else I should be doing OR another place to enter.
Which pointed me in the direction of: https://www.irs.gov/businesses/the-taxation-of-foreign-pension-and-annuity-distributions
Both suggest that you would indeed enter then as normal, which you can find instructions for here: https://accountants-community.intuit.com/articles/1609064-entering-information-from-form-ssa-1099-so...
Hi, I am in Proseries entering a K-1 into a 1041. The K-1 has an additional K-1 for the State of CA, so when I go to the state in ProSeries, I do not see the K-1 to add the information which is different on the K-1 form I am entering. When I use the "Where do I enter" option, it takes me to the K-1 that is being generated by the program, but not where I can enter data FROM a California K-1 form.
I tried to process an extension for a MA resident yesterday. We have until 4/17 this year because 4/15 is Patriots day in MA and 4/18 is Emancipation day so IRS is closed. ProSeries gave me an error that the date for the extension/payment cannot be later that 4/15. Is this a known issue and if so, do you know when it will be fixed?
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