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I know there is a tab on the1040 K-1 input for entering prior year suspended losses (Basis and At Risk Carry Overs) but I can't find any such entry option on th...
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Corporate loss in 2018. New client to ProConnect in 2018. Client had losses in 2017 and with the new tax law change I want to carry back the 2018 loss to 2017 a...
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Got on the phone with support and we tracked it down. My firm information address went missing for some reason overnight...? Re-entered and all fine again.
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1120-S return - I am getting a critical diagnostic:The firm address appears to be a foreign address. Please enter the firm’s foreign country in the Electronic F...
