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ProSeries TaxExperience: 35 years
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1
State proficiencies
NJ
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Doesn’t sound like they have the basis… ask client
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Are they LT or Short? The DA workflow supports both. you should be able to summarize on the 1099DA worksheet and attach the transactions to the efile
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@Just-Lisa-Now- Congrats…. CA wins the award for the most convoluted PS process for sending $$ with a 3519… only took 3 tries and a 1/2 hour to figure it out
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I usually tell my clients to send what they can with the return, then make subsequent payments on line at direct pay… eventually they’ll get letter and they can...
