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