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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.
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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Michigan Preparers with Schedule NR
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Tomcpa04
Level 2
03-01-2021
02:14 PM
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I find it strange that on the Schedule NR they allow a deduct for the Self Employment Tax Deduction without a way to add it back (required for a resident return) without an override and I don't like overrides or at least I feel they should not be necessary, or is this just an exception? Am I missing something here?
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dkh
Level 15
03-01-2021
02:23 PM
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Is there a way to allocate the SE tax to appropriate state in the Federal return thru Non Resident State Allocation Worksheet ?
