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Hi,I'm having an issue with the passive general business credit not be applied correctly to a 2024 individual return. The individual had apassive general busine...
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Yes, I plan to report the interest from U.S. obligations as a subtraction modification on any state K-1s, but I still believe that theinterest from U.S. obligat...
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Yeah I did that. So there's no way for ProSeries to automatically breakout the interest income?
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Hi,On ProSeries, is there a way to add a K-1 Footnote on the 1120-S K-1s to distinguish between Interest Income from "regular" interest income and U.S. Obligati...
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Hi,I am preparing a NYS joint resident return where the taxpayer is a NYS non-resident of NYC and the spouse is a NYC resident. After accounting for this on the...
