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I am in the same boat, just received a letter from CA for 540NR for 16-17-18. Based on the letter, it appears Proseries has been calculating the credit incorrec...
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Big Problem. Client Trust 1041 return has a long term capital loss carryover from 2017. On the 2018 return - Schedule D, line 15 - long-term capital loss carryo...
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I have!But i entered too much to delete the file and start over.I will check out another client. thx
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Now says it won't calculate QBI on this worksheet.But, even worse, the state tax deduction is not limited for the MFS columns making the entire worksheet useles...
