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Thanks. I knew I'd be kicking myself when I heard the answer!
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I'm sure there is something obvious I'm missing, but I have a taxpayer with some Missouri income. I paid the anticipated tax on a Form MO-60 in April, but I can...
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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 ...
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Go to "Miscellaneous Information" under "General." Click on the "Miscellaneous" tab and check the box "Estate or complex trust making section 663(b) election."
