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We had a client file get deleted on accident. We went to our file recovery software and downloaded it, but now the status showed as "Marked for EF" instead of "...
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Edited for clarity. These are primarily in Virginia, but in general the client letters in ProSeries do not include anything for PTE estimates.
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Is ProSeries ever going to have the PTE estimates included as part of the client letters on entity returns? Most other software programs I have seen do this now...
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If anyone ever finds this thread in the future, I believe I figured out the issue on passive vs. non-passive. On line 2 of the carryforwards and carrybacks work...
