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Re: MCTR-MIDDLE CLASS TAX REFUND TAXABLE ON FEDERAL AND TAX FREE ON STATE

jerry
Level 7

I've made my professional decision on Federal taxability for my clients.  In cases of uncertainty, I decide in favor of my clients.  I believe I have reasonable cause, and I'm not about to wait months for an IRS ruling that should have been done months ago.

Now I need to implement my path.

And I'm not sure the software will allow it.

Somehow this ended up in the ProSeries board.  Sorry.  I'll move it to Lacerte.

0 Cheers