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Thanks, I figured it out with some trial and a lot of error.
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I would like to take Section 179 depreciation on the federal return, but not take it on the Georgia return. How do you do this?
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Only getting the letter and estimates when I print the Government copy of my 1041 returns. Client returns are printing OK. Is there some setting that I am missi...
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The Excess Business Interest Expense is on the K1, Box 13, Code K. Proconnect is picking that number up plus prior years carryover and taking it to the Ordinary...
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My ordinary income line on the K1 reconciliation is different from the K1. Intuit says it is pulling the amounts from Form 8990, Limitations on Excess Business ...
