My client has royalty income from a trust. Where is depletion reported? And what are the steps in proconnect to get the deduction in the right place on the prop... read more
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
