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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Line 14 Nonqualified Deferred Compensation not supported?
Line 14 Nonqualified Deferred Compensation not supported?
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Tim
Level 1
02-24-2021
05:57 PM
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I have a client that received a 1099-Misc tax yr 2020 with line 14 Nonqualified Deferred Compensation. ProSeries says that is an unusual item an no tax will be calculated on it. Is there a work around that I can use that will allow an e-file of the to go to the IRS, while still reporting this correctly?
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