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Lauren
Level 2
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  • I am receiving error messages that the Total Expenses for the supporting schedule for Schedule A Part V Line 3b do not equal the amounts entered on that line wh...
    Lauren
    Jun 03, 2022
  • The instruction specifically say that if the state income is so distinct it can be separately accounted for then only that income should be reported.
    Lauren
    Sep 09, 2020
  • I am working on a partnership return that needs to file multiple state returns because it is invested in other partnerships which have reported state income. I ...
    Lauren
    2
    Sep 09, 2020
  • A check box needs to be added. I can adjust the Qualified Business Income to zero but the program still reports 199A amounts on Schedule K-1 and attaches schedu...
    Lauren
    Feb 20, 2019
  • How do I tell Proseries that a rental real estate activity is not qualified for the 199A deduction? I'm working in partnerships now but expect to have the same ...
    Lauren
    4
    Feb 20, 2019
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Member Since ‎02-17-2019
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