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I have several depreciated items on a schedule that the client has scrapped for no value and did not dispose through a sale.How do I remove the item from the de...
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I have a 1099 B with stock sales and federal withholding. Where can I enter this on a 1041?
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How does the FIT reported on the 1099 get relieved? Do I override? Seems as if there should be a way of the program removing it when ALL the IRA distribution wa...
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If I put zero in tax withheld, it will not agree to the 1099R that was sent to the taxpayer. Must I request a corrected 1099R? I think others must have had this...
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I applied all, and the FIT is still on the tax return. I do I get rid of the withholding?
