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I think my client does not have filing requirement for the state. However, I would like to learn how to data entry State K-1 in Proseries, just in case in futur...
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Yes, I did amend the parent's return to make sure both returns are showing total 100% of the policy. The son is having full time job with high income, so he doe...
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In the beginning, I allocated 100% to the parent. Then the son received IRS letter requesting him to file Form 8962 to report his share of the policy. The son d...
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The policy lists three participants. The parents and the taxpayer. So I allocated 67% to the parents and 33% to the son. I amend the parent's return. Faxed the ...
