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Can you share resolve? I don't want to wait 42 minutes.
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The 2022 Form 3893(PTE) shows TYB 01-01-2021 and TYE 12-31-2021. Is this correct, or should the year be 2022?
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I need to suppress the revenue shown on Form 8825 from CA Sch IW as it was already reported for the CA Fee purposes on another Single Member LLC owned by this e...
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If your client prepaid the state tax then I bet it's a manual input to state tax on deductions and a manual input to the M-1 Schedule, at least for now. Out of ...
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The payment is calculated automatically by checking the box in Screen 42 Miscellaneous. There is also a box in Screen 48 Taxes if you made a prepayment.
