The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
Thanks! The taxpayer died in the current year, so this year's NOL should be allowed, but there shouldn't be a carryover allowed for next year. I can't figure ou...
The following diagnostic is generating: The taxpayer or spouse on this married filing jointly return is deceased in the current year. This return also has a net...
The following diagnostic is generating: e-file: An amount has been entered for tax paid by a Pass-through Entity. Idaho requires the Form K-1information to be i...