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Pro Series does not support form 1042S. Here is a link to the 1042 instructions. chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://www.irs.gov/pub/irs...
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As I understand your question you are asking if a business owner pays for their clients meal ( either at clients business or else where) is it deductible. The a...
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I would agree with@TaxGuyBill.Depreciation for a rental vs. non rental activity is based on specific rules. That is determined at the BUILDING level. There's an...
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If your client was rejected, and your sure the name, and SS number is correct, then you will have to mail in. I would check last years return if it was e-filed,...
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I believe MT starts with federal AGI that already has taken the deductions you mentioned
