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Been on phone with ProSeries for over an hour...finally they came up with a solution to efiling returns that won't convert due to the jobs opportunity credit......
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But its now saying the forms won't be ready until Feb 28th....I have to efile farmers March 1 to avoid penalties.....if they wouldn't keep moving the goalpost I...
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And schedule F too due to opportunity job credits....My farmers are due March 1 and I have a bunch of farmers so its difficult waiting until last minute....now ...
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Thats what I did but it calculates a half year.....should it only be for 2 months depreciation since he passed in February? This is 5 and 7 year property.
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Had a farm client die Feb 22, 2023....is there a way to calculate short year depreciation for assets that still have a basis using proseries or do I need to use...