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Shcedule K-1 Box 13zz shows other deductiond ..Business Interest deductions of 180k as shown aboveexplaination said that it is deductible on the individual inco...
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In proseries it seems that I have to enter a bank infor for the client to process extensions anyone has a workaround ..Proseries is saying that its a requiremen...
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I actually have them initial the the 1040 Line 35 next to the bank info and depending on the state the same thing ..
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Pretty Inconsistent with IRS Deadline. when Deadline is 10/15 how come the cut off date is not a few days before . Client see that IRS cut off date is 11/26 so ...
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