Following topics were discussed.
1. State income – Schedule K-1
2. State income – Adjustment to federal amount
3. SurePrep – K-1 – 2% deduction, miscellaneous deduction
4. SurepPrep - Bond premium, OID
5. GST – OID
6. NOL waving carryback
7. Extension payment
8. Election to treat capital gains as ordinary income for 4952
9. Gift tax return 709 due date not printing – PDF edit.
10. Clear missing notes in SurePrep
11. 1116 suppress printing
12. Estimate letter – PDF Edit
13. Estimated tax payments
14. State refund Inclusion
15. Gift tax return can’t be e-filed
16. CA NOL Carryovers
https://web.microsoftstream.com/video/ed5eb8d7-d343-4701-a2f2-397ae61f71cb