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The usual capital loss carryover fields only provide the prior 5 tax years (which is correct). Foreign expropriation capital losses can be carried forward 10 ye...
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Is anyone else having difficulty populating PTE payment credits for personal returns in various states in Proconnect? The instructions I'm finding in the help p...
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I believe I've input the PTE information correctly, but I'm unsure why the entity information won't populate.
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How do I get this to reflect zero?The override in the OK K-1 Override doesn't do it.
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I've input the capital contributions amounts in "Shareholder's Basis (7203)", but can't get anything to generate in the "Federal Balance Sheet".
