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I figured out Question 1. I didn't see a section where they totaled up all foreign taxes. Kinda easy to miss in 42 pages!
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I've got a 1099-Combined from RBC Capital for a client. I understand how to do most of it, but I am unclear about Form 1116, foreign tax and what to put where. ...
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I'm new to ProConnect. Is it possible to submit an estimated tax payment for a client and pay it electronically like we pay with a tax return submission?
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941s are absolutely one of the transcript types available. Here is the selection screen in PTO.
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Yes, PTO now has a IRS Transcript interface and Yes, I can get these transcripts through the IRS TDS. Getting them through PTO is slightly easier because I don'...
