What screens to enter non-resident shareholder who receives maryland k-1. Specifically how to enter modifications additions for net decoupling additions
I cannot seem to find a pattern, but on some clients, the CA Payment Voucher 3582 generates and has an amount in it, but it does not print with the return. The ... read more
I think that LC never prompted me to export the K-1 after I made a change. Have you seen that? If so, what is the solution?(I remember the days before export, w... read more
Has anyone lost a client with a fatal error that erased all the data concerning that client after all current year input was completed & how can it be restored?
For CT nonresident state return do I have to use the federal basis for the new property located in CT for depreciation? The deferred gain was from the property ... read more
I have a client who has a passive oil partnership where the K1 shows ordinary income in box 1, IDC expenses in box 13j and depletion in box 20t. For the QBI inf... read more
I use hosted and it is frozen. The 2023 LC program is open but not functioning. Background: I tried to email the missing information report. I think that in the... read more
