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I assume that you take out the LTD ins payments and replace them with the SSDI attributable for that year. Some of the SSDI may not be taxable depending on the ...
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A client received a lump sum payment of >$30000 from SSDI retroactive to 2022. The long term disability insurance company demanded payment of past disability pa...
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The federal return is correct. The return is marked initial AND final. By marking it final, all reportable income, whether it is ordinary or capital, flows to t...
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The federal return is flowing correctly. If I allocate the CG to the beneficiaries in Part III, Sch D, I'm telling the program to put the tax liability on the e...
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All of the MI-1041 K-1s are the same - blank, even the one for the individual who is a GA resident. There is nothing being reported to the beneficiaries on the ...
