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Only the accrued market discount on LT transactions go to sch B. ST does not since it is already taxed at ordinary rates.
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I am having any issue with getting proseries to calculate the 80% limit on the NOL carryforward which in turn makes the numbers on Form 172 incorrect.
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yes, it has been this way for a while. Wondering if Proseries can update the software to auto populate.
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Thanks! I am not sure how to direct message you but we would like the preparer NAME on the bottom of page 3 of the PA-20S/PA-65 to populate automatically. The p...
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Does anyone know why Proseries doesn't automatically populate the preparer's name field on the bottom of page 3 of the PA-20S/PA-65? It auto populates in the fe...