Did a quick comparison between TT Deluxe and TT Bus using the "Box 2a" workaround, the AGI were almost identical, off by a few $100s. 1099 boxes then are mostly informational: box 5 (explains delta between box 1 and box 2a), box 7 (??) and boxes 12 and 14 (States), But this raises some different questions with issues I am having with TT Business sans 1099 support:
1) how is box 4 Fed tax withheld (Sched G) derived since not entered anywhere?
2) IF you purchase TT Bus for States, will all data be ported (AGI, etc.) or is another workaround required?
3) same as #1 above, will States also derive the Fed tax withheld (1099-R box 7)?
Unrelated but important, how would enter "Deductions: General and Admin Expenses" in this case from a Liquidating Trust?
