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AAE
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  • Hello,I am working on a 1120 for 2023 for a client and I am having trouble balancing schedules m-1, m-2 and L without having to move some numbers around. They h...
    AAE
    1
    Dec 09, 2024
  • Ahh okay. That makes sense. I see that income codes 01, 06, and 29 are interest and dividends so I will report those on schedule b. I am not sure where to repor...
    AAE
    1
    Jul 22, 2024
  • Hello, I need help with entering 1042-S income and withholding taxes in ProSeries. I have income codes 01, 06, 27, 29, 37, and 57. How do I report the income an...
    AAE
    4
    Jul 22, 2024
  • How do I determine if coverage was affordable? It is difficult to understand in the instructions.
    AAE
    Apr 12, 2022
  • Ah okay that makes sense. Thank you. I will get more information from my client on this.
    AAE
    Apr 12, 2022
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