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It's a schedule E. And I thought there was a state use code or state code, but maybe that's just for 8825's since I can't find it.I can go into the State Taxes ...
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As an individual the client also files a form 568 with CA as a SMLLC. The form requires you to enter CA source gross receipts to pay the gross receipts fee on t...
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I have a client that is a CA resident but owns a SMLLC that only holds rental property outside of CA (so all gross receipts are non CA source). All of the incom...
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Has anyone found software that does a good job of scanning and importing a client's data? I've even seen a couple that organize your original documents in to a ...
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A little late, but...you have to input it in the K-1 screen and the St Taxes (54.151) screen, Idaho Other Taxes (on the left), and "Tax paid by affected busines...
