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My software does not have the NYC S corp or C corp returns available yet. I have done updates. Does your software have the module for NYC Corp tax? I thought it...
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This was the fix:The "fix" is that you have to put the amount in the "QOF proceeds" column. Then it will flow. I'm not clear why, but it works.you don't have to...
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HELP!! Hello Proseries, if anyone out there is listening: You really must address this issue ASAP!!The CA Form 3804-CR line 4 is not using the correct amount wh...
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The saga continues with the 2024 3804-CR. The form is now showing the incorrect amount on line 4 for the carryover to 2025, although the correct amount being us...
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The CA Form 3804-CR line 4 is not using the correct amount when there are multiple credits being taken on form 540 or 540 NR. It was okay in January, but now so...