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Thank you for your response. The taxpayer is single. He did receive a separate W-2 for his 1127. I know the schedule A will break out wages if he was married so...
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Thank you. Someone else I spoke to said I should prepare a 360.1, not in Proseries though, and attach it to the 1127 for efiling. If I do it in Proseries it wil...
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Can someone tell me if we need to calculate the small business modification in ProSeries manually for the NYS corp S return? I did it manually last year (& so f...
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Yes, NY is very screwy lol. I think for 2024 we will not be doing estimates for clients. I just think it's ridiculous that the program doesn't notify you that t...
