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My client has income from both Washington State and Idaho. How do I allocate between the two states to show properly on the K-1? They reside in Washington but i...
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I am working on an S-Corp return and for some reason on Page 3, Schedule B, question 13 is marked "yes". It's asking if a qualified subchapter s subsidiary elec...
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How do I change this? First year doing this partnerships taxes. They have rental income from land and should be classified as passive. However, on the supplemen...
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I am preparing a Simple Trust Fiduciary Tax Return. My Federal return looks great but my State (Idaho) is not calculating correctly. The Federal Adjusted Gross ...
