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This is very important with the new advanced Child Tax Credit. We need to be able to contact clients affected and advise them on this new tax provision.
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To Itonewbie,Thanks for your response.The TIR actually cites those conformity dates as the reasons for MA treatment of PPP issues.Thanks again.
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Yes, the bottom line to Sch C will be exactly the same.I worry if I don't present MA Sch C correctly, there could be audit problems in the future.I've tried to ...
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I assume you have your 2019 returns in ProSeries 2019.In HomeBase, under File, pick Transfer, Transfer Clients, under Number 1 pick 2019 Form 1040 to 2020 Organ...
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Is it possible to prepare a different Schedule C for Fed than State?Under MA rules about PPP, the treatment of the forgiven loan is different than the IRS rules...
