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  • Posted in: Open Forum

    On a North Carolina fiduciary tax return, ultra-tax is not adding back the QBI deduction shown on the federal 1041. North Carolina starts with federal taxable income which includes the QBI deduction. I am using Ultra-tax. This deduction should be an add-back? ...

  • Posted in: Open Forum

    Thank you Dennis . I will continue to try to explain this to the client and ultimate amend them if they push the issue.   I appreciate your imput . ------------------------------ Alicia Sisk-Morris CPA Owner Alicia L. Sisk-Morris, CPA, PLLC Weaverville ...

  • Posted in: Open Forum

    Alicia,   I agree with your interpretation. The following is an excerpt from the Form 1099-K instructions:   "Payments made by payment card or through a third party payment network after December 31, 2010, that otherwise would be reportable ...

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