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SL855
Level 3
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  • I've got a client with a K-1 from Georgia. On the federal return I marked them as a nonresident and allocated the income to Georgia. But on the GA return, Sched...
    SL855
    Apr 03, 2025
  • In 2023 I had a client with rehab credits under the post-2017 rules where the credit is paid out over 5 years. ProSeries does not seem to have any sort of carry...
    SL855
    Mar 18, 2025
  • I'm doing my first S-Corp in Michigan and the procedure for the PTE feels pretty odd. The Intuit instructions for it (https://accountants.intuit.com/support/en-...
    SL855
    Mar 04, 2025
  • It's not generating the voucher for ANYBODY. It's not generating the voucher even when people do meet the criteria. I sent you a sanitized file as requested sho...
    SL855
    Mar 04, 2025
  • It's not generating the voucher for ANYBODY. It's not generating the voucher even when people do meet the criteria. I sent you a sanitized file as requested sho...
    SL855
    1
    Mar 04, 2025
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