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Yes, had to use a specific item of the drop down list to clear error. "other" type would not work. So I tried everyone of items until error cleared. So don't wa...
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Proseries not recognizing pdf attachment of form 1040 schedule D as required for a WI schedule I adjustment. Any help or work around?thanks,
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Figured out system is calling "taxable income" the total net change in the capital account. It's auto adjusting and combining items versus adding other lines or...
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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 ...
