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Tax Expert with Intuit since 2016; Certified Public Accountant (Texas, retired) since 1998; 20+ years of tax accounting, specializing in small businesses and partnerships.
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In most cases, this shortfall would be reported as a negative adjustment to OID on the Schedule B Interest Income Smart Worksheet, Section E Adjustment Informat...
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Michigan Flow-Through-Entity tax (FTE) is not supported in the current version of ProSeries. The solution is to completeForms 6072/6074 as needed, entering the ...
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Because Form 8990 is not supported in ProSeries, you would need to download the PDF, complete the entries, and attach the form with the client's return. Instruc...
