Activity Feed
- Posts
- Replies
-
On Form 1065, the Partner Basis Stmt, Line 3b, the program fails to populate partner's prior year recourse liabilities from the Partners' Liability Smart Worksh...
-
The Indiana Sch IN K-1 is where we input the PTET credit for owners. We preparers have been informed by Ind Dept of Rev that the Sch IN K-1 Wks must be submitte...
-
The fed K-1 info is transfering to the Indiana "Activity Worksheets" but is not populating the"Sch IN K-1 Wks" where we post our PTET credit. Please populate th...
-
My page 2 of IT-40 has a lot of blotchy white spaces when I print from the normal printing routine. However, if instead of pressing the normal PRINT button, I p...
-
According to IRS Pub 969 (2023) a taxpayer has until the tax filing deadline plus extensions to remove excess contributions for the prior year. However, the Lin...
