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I initially said I had this problem in an S corp return, which I prepared in the Pro version, but upon double checking, I didn't have this problem in the Pro ve...
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I get the "review the amt nol entry for depreciation" diagnostic every year on an S corp return that has a negative number for the Post '86 AMT Depreciation Adj...
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Trusts cannot have fiscal years, but there is a twist. Estates CAN have fiscal years and if a client has a living trust and then dies, that trust can elect to b...
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I solved my own question so I'm replying to my own post. The solution to Form 8990 not filling in is that I CHECKED THE WRONG BOX in answering the question on L...
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I'm working in a ProSeries Form 1120S. The Form 8990 - Limitation on Business Interest Expense - calculated fields will not fill in, even after the entire tax r...
