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Tax basis capital account (as reported on k-1, part L )should be the entity Taxable income/(loss) for current year. ( Note taxable income already reflects the r...
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Form 1065 M-2 line 3 smart worksheet is taking M-1 line 9 (taxable income) then deducting nondeductible expenses to get "tax basis" net income (which is really ...
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Re: Proseries WI program gives efile error when Homestead credit Schedule H needs to be filed. Ho...
it wasn't the pdf attached issue. The software wanted another worksheet completed called Prop Tax (EF). the error report/diagnostics didn't reveal this tip. I h... -
Re: Proseries WI program gives efile error when Homestead credit Schedule H needs to be filed. Ho...
red error indicator appears on the info wkst. Reads: Not eligible for electronic filing. Returns with Sch. H must have Property Tax statement as part of return ... -
2024 software issue
