It would be nice to have a review message when if either foreign business, or foreign non-business income is entered on Schedule 21 we have a warning to enter the foreign income on Schedule 7 as well in order to properly reduce the small business deduction.
This got missed for one of our clients this year, so we would like to have a warning.
@justinredmond
Consider it done for the next release. Have a great day!
Steven
I do not get a message here about adding to S7 nor ST1135 - then again, I did not prepare and having a tough time finding a list of just tax cycle messages as the staff have so many tapes and memos as well as review marks. 0:
Send us a file with some explanation and make it to my attention. I can have a look.
Secure Submit link: https://upload-taxcycle.titanfile.com/
Steven