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Hello - I'm a Georgia preparer. Those forms can be found on the Georgia Department of Revenue website and I'm afraid you'll have to just fill them in.https://do...
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I am working on a partnership return and entering information directly on the Schedule K. The 1099 has a significant entry for a bond premium on tax exempt bond...
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Thank you for your reply. My question was not where they end up, but whether I should enter them directly on the K1 or if there was a spot on the worksheet I wa...
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I have encountered my first form 1065 with significant tax exempt investment income. I am having difficulty discerning where to enter it in ProSeries. Could som...