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Due dates are made by IRS from address on the 1065. You do nothing if the address qualifies. If the address is not in the disaster zone, but your client qualifi...
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If I understand you are saying his resident of record is CA. Usually military only pays state income tax to his state of record (some states do not tax at all, ...
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When you look at instructions for 461 do you see if your clients meet the threshold amounts ? (For 2024, the threshold amount is$305,000 ($610,000 for taxpayers...
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I believe you use the 2024 program
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The QCD deduction is reflected in clients AGI, and WI starts with fed AGI, so it does not get deducted again in the state return.
