Two questions regarding payment dates. First, the system is telling me I have to use today's date as the date of electronic payment for a Maryland state tax ret... read more
Have the form 8825 in the partnership. All in, reconciles, yet have a loss for the year. This loss is not allowed. How to limit to zero, carry forward any un... read more
TPs purchased a new house in February with a mortgage greater than $750K. They converted their old residence to a rental property and began renting on 4/1/24.Pe... read more
Hi,Can someone explain why, when I enter data into the federal asset entry worksheet in the 1120s, the depreciation schedule doesn't flow to the balance sheet?I... read more
Has anyone had the problem when filling a return, the filing fails because the software is out of date but when updating ProSeries, the "Initializing Connection... read more
I have a 1120 client with a 6/30 year end. He purchased and put in service capital equipment after 1/19/2025 and is entitled to 100% bonus depreciation accordin... read more
I have an s corporation that is invested in a partnership. The partnership generated K1s for 30 different states. The s corp is going to need to file in many of... read more
