How do i report United Nations pension in Proseries with no EIN? I only have a letter from the UN showing the (1) lump sum for half of the pension and (2) the a... read more
I am filing for a non-resident of PA. He has student loan interest on his federal return. It appears that PA is allowing student loan interest to be part of his... read more
TP received two W2's for the same state. The difference is the second W2 has additional state wages and SIT in boxes 16 and 17. I've never had this scenario, on... read more
CLIENT FILES 1065 THEY RECEIVED A 1099 DIV CASH LIQUIDATION DISTRIBUTION IS IT REPORTABLE I WOULD LIKE TO SHOW IT IF POSSIBLE EVERYTHING I HAVE READ SAYS ITS NO... read more
Client gave me a 1099-B that is 293 pages, I know from past experience that the attachment will be way to big to email. How is the best way to handle this, use ... read more
Hi, can someone guide me how to trigger PTE calculations and enter payments in a NY S corp return? I looked at the article below and it's extremely vague and it... read more
