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I go the CD-429 PTE to work, except I cannot get the overpayment applied to flow through. Any suggestion other than overriding the overpayment applied column?
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Line 1 of the South Carolina S Corporation return is incorrectly calculating. It is asking for the total of line 1 through 12 of the federal Schedule K, and the...
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I just checked mine and finally the NC K-1s, NC-PE, and the NC 401SP-3 numbers for addition to income and deductions from income all finally agree. Hope this wo...
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I think I may have discovered something. See if on page 3, Sch K, Line 7 do your shareholders add up to the shareholders' total. Mine don't now (although they ...
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Let's hope tomorrow's update works
