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Here is what I posted to another reply (just in case the entire thread is not visible):Yes, the MT starts with the Fed AGI and then calculates the MT taxable in...
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Yes, the MT starts with the Fed AGI and then calculates the MT taxable income portion (PY allocation of Schedule net income plus PY allocation of dividends and ...
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Schedule 1 (MT Form) on lines 15-17 (Column A) show the federal amounts for SE tax deduction, SEP IRA contribution and SE health insurance deduction, respective...
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Client has 42% of Schedule C net income allocated to MT due to part year residency. The Part Year Allocation worksheets have been completed within the Pro Serie...
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Dear TaxGuyBill:Thank you for the quick and very helpful response. Keep up the great work.Take care,doubleg10
