Can we please get the system set up to allow us to make electronic estimated payments for PTET for Virginia and Maryland? That would be a great help. We have ha... read more
Hello,This is on the S-corp tax return, which only has 2 K-1. The cash distribution was only to one owner, how do I show 100% of distribution on his K-1? I don'... read more
How do I make the ordinary business income nonpassive while maintaining passive for line 2 rental income? Seems the K1 input I get all or nothing. Both line 1 a... read more
Have prepared a Federal superseded return for a Partnership. This can be efiled. Per Lacerte, only Federal superseded returns can be efiled.Since the state will... read more
How do I get the complex trust and the grantor type trust set up so I can generate the Grantor Letter for the S-Corp K1. I hope that I am asking the correct que... read more
Amending a 2021 partnership return for an ERC refund. I've entered the credit on the line under the salaries and wages "Less: Employee retention credit claimed ... read more
I have worked through the relevant Line 11 worksheet in Form 8829 and wish to confirm the calculated amount should be put under Direct Expenses - line Excess Re... read more
