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Where does the OK credit occur? I thought it was on Form 561. When I take out gain from the OK Out-of-State Income Smart worksheet and check the box as to Exclu...
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Have client that lives in OK but sold home in GA. I need to exclude the sale from OK income but allow the income for GA as client doesn't qualify for the federa...
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Have client whose father passed away in 2022. He had real estate in Illinois that was used as a rental but lived in Georgia. I'm filling out the 1041, the Georg...
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I have the same scenario, and my client has less than $10K in cash/checks while having $176K in a 1099; most sales are web related. The sales tax exceeds $13K s...
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Client's return was e-filed yesterday and requested electronic withdrawal of payment yesterday as well. The client states that the money has not come out of the...
