What is the proper input to handle the R7D expenses being fully deducted in the current year for CA versus the 5 year amortization. What input fields need to be... read more
I have a client who is a SMLLC and has completed Form 2553, to be taxed as an S Corporation; from what i am reading it looks like it is pretty simple; however, ... read more
I have entered the estimated payments and the extension payments but they are not showing in the return. Can someone help me. tI am working on a form 1120. Than... read more
I have no charitable contributions entered for federal or state but I am still getting $60 in the Line 11 Box of my California form 100S. I've gone back to the ... read more
8825 has always shown all expenses then reduce by 50% as it should.The 4797 does not follow the same logic, if you enter total sales price it flows unchanged to... read more
