Hello, I need help with entering 1042-S income and withholding taxes in ProSeries. I have income codes 01, 06, 27, 29, 37, and 57. How do I report the income an... read more
Received an email from Intuit with an invitation for a half hour Q & A interview with them. I am scheduled for Friday at noon.. I have a few ideas to bring up w... read more
my client, partnership A, is a partner in partnership B. that investment is the sole asset of A. a has no other assets nor liabilities. A is a limited partner i... read more
Efiled return with State of Connecticut. Have acceptance ref# and acceptance date but contact state and they have no record of the return. Client wants their re... read more
I have a client with two K-1s. One is for a dental practice (with income) and the other is for rental property (with a loss) that dental practice operates out o... read more
When printing a partnership return, Proseries currently prints all the K-1s together, and then prints all the Basis Statements together. Like this: K-1 Partner ... read more
I have a corporate client that added a second location in another state last monthThe corporation has been existing for over 15 years. So, originally the BOI wo... read more
I have a corporate client that changed its corporate name last monthThe corporation has been existing for over 10 years. So, originally the BOI would not be due... read more
Need to be able eFile Kansas City Profits Tax "KCForm RD-108" for individuals with business profit in the MO1040 package and alsoadd the form forbusinesses in t... read more