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I'm stuck. Client received a K-1 showing a Federal loss (-$20K for example), which includes only one non-resident State K-1 that shows income ($5K for example)....
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I'm a bit stuck when it comes to oil and gas depletion. When a K-1 provides for supplemental information detailing a tentative depletion deduction (gross percen...
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The taxpayer's prior year rental depreciation schedule has roughly a $5K basis in intangible capitalized loan organization costs from a 1031 acquisition of said...
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Thanks. I searched for this topic and was unable to locate. I was also hoping to make things easier on the client instead of the voucher/check/mail method.
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Is ProSeries planning to update the software so that electronic withdrawals can take place past 04/15/20 since the deadline has been extended?
