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I have input all withholding on Scr. 47.254 (FORM 1099-MISC/NEC for e-file) returns but it doesn't flow through.I also think my page 1 should just show the Fran...
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Has something changed with Colorado?If I efile the P/S tax return do the K-1s not also efile with the tax return?The instructions say something about mailing th...
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I input the income on the K-1 entity page under "Other Income" with Code C but it doesn't generate Form 6781.Do I need to enter it somewhere else?I'm working in...
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I don't have an issue accessing the federal reports but when I click on the LA or OK depletion reports I get the error message
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We're just filing most of ours via the TX Comptrollers webfile versus setting up new files in Lacerte. To us it's easier and cheaper. Maybe our situation is les...