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Schedules K-2 (Form1065) 2023 Part II column (a) interest expense lines 41, 42, 43 not included in line column (a) total deductions line 54. Line 54 (combine li...
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Now that Form 461 is effective it could cause a surprise if missed. Limitation on excess business lossesof noncorporate taxpayers: Thedisallowance of excess bus...
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Why am I getting a Box 20 Code E Basis of energy property on the K-1's when there is noenergy property?It shows and E * STMT on the 2021 K-1's
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Add support for e-file for consolidated corporate (Form 1120) tax returns in ProSeries. You already have all of the forms in the system except for the consolida...
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When you click at the top of most common support questions and choose Which forms can be filed electronically? it appears the list may be incomplete. For exampl...
