Welcome back! Ask questions, get answers, and join our large community of tax professionals.
gavin_mdp
Level 1
Activity Feed
  • When there is no Kentucky tax on Form 740-NP line 14, you canclear the diagnostic by removing any entries of the "Nonrefundable LLE tax credit" on screen 53.296...
    gavin_mdp
    Oct 16, 2024
  • The following diagnostic is generating: The return includes other income on Montana Form 2, Schedule 1, line 8 and/or Montana tax withheld on Form 2, line 18. M...
    gavin_mdp
    Oct 11, 2024
  • Make sure the appropriate "tax paid" or "withholding paid" field is filled in on the applicable screen 20.x in the Idaho Form K-1 (EF only) section: 20.1 - Part...
    gavin_mdp
    Oct 30, 2023
  • E-filing is not required for California estates or trusts. From the Form 541 instructions:e-filing– The FTB offers e-filing for fiduciaries filing Form 541, Cal...
    gavin_mdp
    Oct 14, 2023
  • Diagnostic refers to at least California trust returns. Possibly other states, but of the 20 state returns in my trust return, only California triggers the crit...
    gavin_mdp
    Oct 14, 2023
Community Stats
Posts 7
Solutions 0
Cheers Given 1
Cheers Received 3
Member Since ‎10-18-2022
Latest badges earned