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I was able to find that override - where you said it would be. That did allow me to have a zero on the partners MT k-1 part 5 line 4 -You are a gem - thank you ...
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Thanks for the advice - unfortunately they must have changed their program because it will not allow me to override their amounts. I have contacted their suppor...
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Hi Phoebe - Thank you for helping out on that MT question -I have another that I thought I would run by you -I input my 1099-MISC which had MT withholding but n...
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Thank you for answering my now (stupid) questionI appreciate your time and willingness to help!!
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My third factor is non existent - I only have 2 factors