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Cash basis Partnership or S-corp pays 2022 pass through entity tax in tax year 2023. We add the pass through entity tax paid as a KS adjustment on the KS 120S p...
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The KS PTE is not calculating correctly on partnerships, when a partner has a guaranteed payment, different from the other partner/partners. Lacerte is calculat...
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KS S-corps calculate the pass-through entity tax perfectly, but not the Partnership. Same form K120. When will the Partnership issue be fixed? KS farm returns a...
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Many thanks forelini for looking into that. I was hoping that it was an IRS issue in that maybe they would extend farmer deadline like last year. Alas, we are h...
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When will the 8995A sch D be released? Our firm is loaded with farmers that must be completed by 3/1 and almost all of our farmers have the Patronage DPAD deduc...
