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Sometimes when filing a short year return (like the final year of a 1041), we need to use the next tax year, but those forms aren't available yet. The IRS says ...
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How do I enter a Partner type of "Estate" in box I1 of partner K-1? ProConnect has no choice for "Estate" in the drop down list.ThanksRolfe Spiegel
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I imported TY22 data from several ProSeries '22 returns. ProConnect did not pick up the 1040 line 36 amount to be applied to 2023 estimated tax, and as a result...
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I have many Master Limited Partnership dispositions. A common feature of these transactions is that they require adjustments to the 1099-B, broker, statements. ...
