Does anyone know how to show distributions from IRA's exempt from U.S. tax - I do not see any box to check for non-taxability other than putting 0 as taxable. T... read more
Good afternoon,ProSeries does not support Form 8990 which is required when a taxpayer receives a K-1 reporting Excess Business Interest Expense.The business int... read more
I do my best to avoid tax topics which I am not proficient in. Once in a while I cannot dodge the return.I am working on a partnership return (2 partners.) invo... read more
I am currently in a Partnership and have had discounted prices since 2012. If I have to end the Partnership and become an individual purchaser, will I still be ... read more
I am attaching form 8936 to 1120S. However, the system shows the following error messageError: The submission contains a form which MeF is not accepting as a bi... read more
I have a trust that had withholding on a 1099-R that I want to pass through to the beneficiaries along with the income. Is there a place or a way on the K-1 tha... read more
A client received a 1099-B.The form shows gross proceeds and cost for US Treasury bills.At the top it says "Transactions we do not report to the IRS - non-repor... read more
Is anyone else having issues with the firm/preparing information not saving and disappearing when going into other returns....and even happens when I open up a ... read more
Wondering if a product update created an issue for populating form 8283. Anyone experiencing the same. The contribution is stock to a private foundation.
Just wondering what you all are going to do since we are approaching the deadline here in four months I believe. From what I have seen myself on forums it looks... read more
I'm trying to allocate step up basis depreciation to one partner on Form 1065 flowing to K1 - line 13 code W other deductions. The problem is I have to first pu... read more
