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I'm preparing a NY Nonresident IT-203 for an Ohio partner. His K-1 shows quarterly estimated MCTMT payments were made for him. Where do I enter those in Lacerte...
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Are other people having difficulty with ProSeries support not having answers/solutions to questions? I've had issues with 2 state composite returns where I sent...
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I'm preparing a Missouri PTE for an Ohio partnership with 5 nonresident (Missouri) partners. ProSeries calculates the PTE tax correctly, but does not prepare a ...
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Ohio partnership with 5 nonresident Missouri partners. I'm preparing the MO-PTE. ProSeries erroneously prepares a MO-1NR and a MO-2NR for each of the partners.....
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Yes, I have a 592-B showing $1,715 was withheld. That amount goes on line 83 of the return. In addition the partnership (a national law firm that operates in a ...
