GROCO

Issue: Schedule I Line 8a was showing NOL, which shouldn’t be there.   Solution: NOL could be overridden in Organizer > Income > Misc Income &g...

Issue: For form 1120, setting up a direct debit for the Federal Balance due. There is a diagnostic related with Form 1120S. How to clear it?   Sol...

Issue: Efiling diagnostic was showing that “Elector information is incomplete”   Solution: Organizer | States | California | PTE Elective Tax, enter ‘0’...

Issue: CA partnership deprecation detail wasn’t printed Solution: Organizer/Ordinary Income and Deductions/Depreciation and Amortization-> Choose the n...

To print only form 3520A, navigate to Organizer | Foreign Information | Foreign Trust | Choose the foreign trust | General Information | General Informatio...

Make a copy of the original return to use as locator for your amended return.             Check original return- click “save as” – input taxpayer info...

Efiling rejection regarding Premium tax credit Form 8962   Problem: Efiling was rejected because of Premium tax credit from 8962. Taxpayer didn’t have For...

Problem: NOL is not flowing to 1041 line 15b but the detail is showing on statement.   Solution: The 1041 application does not compute carryove...

 Problem: We cannot delete this election statement, see print preview below.   Solution: To suppress the election statement, at Organizer | General I...

Problem: The “rental real estate with active participation” box is checked and followed gosystem instructions below indicated. However, we are not able to ...