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I was trying to do this in proseries professional but it didn't seem to work properly so I was considering using lacerte, if it could handle it (I use proseries...
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no, the s corp wouldn't file in any of these states if it weren't for the partnership it is invested in generating the state info. The scorp is the remnant of a...
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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 those s...
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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...
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Re: adjusting QBI for depletion/IDC in a partnership with a passive loss not allowed in current year
never mind - there was some user error - it looks like it is working now. Thanks for the advice!!
