I have a partnership where no expenses are reimbursed. I want to enter my car expenses, but it forces that number in line 9281? can i override this? and put it in 9943?
I entered a trip in the northern deductions section and it didn't change my numbers. I'm using amount in the Total Trip cost, and Employer Benefit portion completed.?
For a short term rental that my wife and I own 50/50, do I enter the same gross income and expenses for each or does the Turbotax program automatically split the numbers?
Error message when entering T3. Sum of box 52 and 53 cannot be negative. It is not but it won't let me enter the numbers contained in the T3
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