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Hi. I am entering a NY 1065 return for a NYC client and the client has paid PTET for both NY and NYC.Is there a PTET worksheet for NYC? I have the one for NY, b...
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Hi. Thank you for this, it did work. I was posting this as hopefully someone from Proseries will see this and make the correction. Thanks again.
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Proseries should process auto debit of CT estimated taxes. It is allowed by the state; and Lacerte (an Intuit company) does it.
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If a payment was made with an extension, and then the final return has a balance due, an error exists in Proseries as follows;The program will allow you to sele...
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Hi again. I ended up taking out the capital gain from the K-1 and used the 1099-B form to record the gain and make the adjustment cleanly. I used the same verbi...
