When attaching the above listed form to the state of NM return, if there is a refund due to the taxpayer, we get an error and cannot e-file. If there is tax due... read more
I have a WA 1120 S company with Oregon Revenue. When I go to allocate Oregon's appropriated income, the State return is only showing a K-1 Equivalent form.
Taxpayer, filing Single with $31,464 in benefits on Form 1040 line 6a. ProSeries calculated the Taxable amount to be zero.Social Security reported: $31,464Half ... read more
I'm trying to generate a list of all clients who file as single-member LLCs in ProSeries.Specifically, these are clients whose federal return is a Form 1040 (ty... read more