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Hello:Currently it is very easy to transfer data from the prior year to the current year if you're filing the same tax form (e.g. you filed form 1065 in 2022 & ...
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You should be able to add a negative amount in to the out-of-pocket formula.Currently ITA is calculating the "cost" of doing a cost seg as the amount of depreci...
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For example, working with a client that is exempt from self-employment tax; I should easily be able to turn that on or off in each strategy.Another example is s...
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I have an S-Corp that had a shareholder who spent 8mo in Mass and 4mo in PA. They issued that shareholder a PA NRK-1 and withheld & paid $40 of nonresident tax....
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I entered an M-1 adjustment for an expense that is nondeductible Federal, but deductible PA (Balance Sheet, m-1, m-2, m-3 > Schedule M-1, M-3 > Schedule M-1). E...
