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I am preparing a NJ S-corp for 2024,. it is a calendar year corp. However when I go to NJ it fills in schedule a "hidden" and is asking for a Mid year schedule ...
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8915-WKS , check box b, and put the amount on line 2
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Thank you. Do you think the program will know and prompt you to enter the information?
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I had a client who elected to spread the IRA over 3 years on the 2020 tax return. Proseries doesn't know to report the the 1/3 in 2021?
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Why doesnt the new schedule D input show the gain/loss on the line. I used to use it as a check to make sure the proceeds and cost basis were input correctly.
