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I need to file a Mississippi extension, with payment using a state Form 80-180. I've entered the extension payment in the State & Local tab under Extensions, bu...
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I'm getting this same diagnostic. I've tried checking several boxes, including some that are inaccurate (but just to try and see if they would resolve the error...
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PTO has a Balance Sheet Miscellaneous page, with Book Depletion as an option. The only field that allows a dollar input is "Accumulated book depletion on assets...
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I have an LLC with oil royalties. They have no basis in the wells, but they qualify for percentage depletion. On the Allowable Depletion Report, PTO calculates ...