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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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- Re: FORM 3921 Exercise of ISO
Re: FORM 3921 Exercise of ISO
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hcliston
Level 4
03-10-2023
02:55 PM
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TaxGirl and George4Tacks:
Thank you for the good info you've provided on ISOs.
I just want to check another aspect of this. I'm working with a client who exercised some ISOs over several years, and in 2022 she finally sold it all. So we have some AMT tax credits to use.
I use Intuit ProSeries Basic. I think I'm handling things right, but I want to be as sure as possible. So I would like to SEE exactly what the system is using for her ISO regular basis and especially her ISO AMT basis. Where can I see those and/or change those if necessary?
Thank you!
