GROCO

1.        GoSystem Support 

2.     Q&A files are uploaded to Team 

3.           Foreign Tax Credit 1116 shows a negative number on carryover schedule 

4.          Client letters for entity returns – custom salutation 

5.         Creating an e-file return. 

6.         Shared E-file Cheat Sheet Excel file in GST in Teams 

7.         Schedule C – No custom business descriptions, only defaults. 

8.     Depreciation of assets where there’s not 100% business use 

9.         Partnership’s K-1 allocation codes 

10.         California LLC tax $800 

11.         SurePrep: cross reference tool 

12.         Estimated K-1s 

13.         Q&A: 1065, CA override 

14.         Form 1116 carryover – negative number 

15.     State depreciation does not convert correctly 

16.     Changes in tax form 2020     

17.    The IRS released 1065 instructions 

18.    Code for schedule K-1 in 1065 

19.    Changes in 1120 S 

20.    Changes in 1120 

21.    California 

22.    AdvanceFlow Trial Balance importing to GST 

23.         Tax Subcodes  

24.     Q&A: how does GST know which TB to link from? 

25.    What happens when there are two activities in the return like rental properties. 

26.         Remind of GST Support 

27.    Gift Tax returns in GST work differently than ProFX 

28.    Example of a 709 locator