I put zeroes in the box to the right of the federal amounts but the amounts still flowed to MD return. A MD passive loss carryover is shown in the carryovers se... read more
Folks:Client has a 56 square foot home office in a home that is 2440 square feet, meaning that his office takes up 2.3% of the house. The house's basis is $591,... read more
I received aSchedule K-1(1120-S, S Corp), Box 17,Code V Qualified Property amount of $14,868. I would like to know where I should enter that information in Lace... read more
Have a client that has two small royalty amounts from separate 1099 MISC statements. I'm entering all the information on screen 14.1, but the royalty income amo... read more
I have a taxpayer that would benefit from MFJ for federal. The taxpayer and spouse married during the year and the spouse needs to file half year with OH (needs... read more