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I called IN and the representtive said Indiana isn't able to read pdf attachments. They said if your tax softwareProSeriesdoesn't allow you to submit a dummy IN...
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Thanks, but the problem isn't with the K-1 Tax Basis.I see now that M-2, Line 3 "Net Income per Books," per the instructions, should be overriden and replaced w...
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Hand filing the return isn't really an attractive solution.I'll end up calling IN (do ProSeries' job) and ask how to proceed. I expect they will tell me to Fax ...
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2020 Indiana Form IT-65, Line 8, Total Amount of Pass Through WIthholding requires we "enclose IN K-1 from paying entity."The ProSeries E-File tab does not allo...
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New Tax Law requires Member's K-1s to use Tax Basis.Instructions to 1065 says the Sch L balance sheet is supposed to be on GAAP or BOOK basis.How do I get ProSe...
