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I use ProSeries on a Windows PC - I recently transferred from a Windows PC to a Mac Mini with Parallels and Win 11 in that so followed customer service and move...
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I have a client with a Bermuda based partnership K-1.* On Federal form K-1 foreign account can be checked and the address is entered by leaving State and Zip em...
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If for a business (1065)....1099-DIV box 12 and 13 if received by partnership..1. Box 12 goes to Schedule K (1065 p4-5) line 18b under AMT Items2. Box 13 goes t...
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To be clear in case I was not:Form 1065 p4-5 is Schedule KSo on this form in ProSeries (please, I'm not using ProConnect Tax)...Line 6 a-c is:a. Ordinary Divide...
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My client's business just got their 1099-B from their broker with a combination of Schedule D and 1099-DIV statements.For 1065, Schedule D is readily available ...
