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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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- My client received a final k-1 from his mother's estate.
My client received a final k-1 from his mother's estate.
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auntiewild701
Level 1
10-01-2022
12:13 AM
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How do I report this using Proseries Basic? Also, the amounts on Line 5 and Line 14H cancel each other out.
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George4Tacks
Level 15
10-01-2022
09:56 AM
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It looks like your question was handled at https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/does-taxable-income-and...
Look at the K-1 instructions https://www.irs.gov/pub/irs-pdf/i1041sk1.pdf
Look at Form instructions for 8960 https://www.irs.gov/pub/irs-pdf/i8960.pdf and see what it is that you think is wrong with what your software did with your input.
Answers are easy. Questions are hard!
