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Hello,I am using Proseries and working on 1040NR. My client has income from rental. I remember seeing the check box for income not subject to withholding tax, w...
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Thanks so much. I could not figure out how to do the electronic filing in Proseries. My contact at another CPA firm told me their firm does paper filing for VA ...
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Since I cannot electronically file VA amended return. Where do I paper file Virginia amended return if the amount in the return won't change and I only create t...
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Thank you again for your answer. I think I got what you explained. May be what I don't understand is the concept of tax expense. I did not include VA tax paymen...
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Yes, it's for VA personal tax. I got that it cannot be deduct but I only took credit so I don't get it as to why it increases income.
