Need a workaround. 02/19/25 update now requires RMD info on every 1099-R. Don't have this info, cannot get this info and on certain pensions, etc. this does not... read more
Is there a way to communicate with clients securely beyond the initial interaction with Intuit Link?For example, asking for SSN for a dependent. I won't send th... read more
I have a client who rented out his second home in 2024 for 80 days to unrelated third parties. He also used it personally for 3 days last year.Since the rental ... read more
SINGLE TAXPAYER RETURN, AGE 23. NO DEPENDENTS LISTED ON FEDERAL INFORMATION WORKSHEET.FEDERAL FINAL REVIEW POPS UP "KIDDIE TAX" WITH TAXPAYER LISTED AS CHILD...... read more
ANYONE ELSE EXPERIENCING RUDE "SUPPORT" WITH no ANSWERS FROM PROSERIES???SUPPORT NON EXISTENT. DOES NOT DOCUMENT CALLS. TRY THIS, TRY THAT. 40 MINUTES NO RESOLU... read more
Hi all!Taxpayer died at the very end of 2023, he earned partial payment of pension for Dec but it was not paid out until Jan of 2024. 2024 1099R was issued in h... read more
Hi!TP is a sole proprietor providing home care services and was previously showing and excluding the income in his Schedule C using the instructions from Q14htt... read more
C-corp dissolved at 12/31/2024, only bank accounts remained. They file dissolution with Secretary of State in 2024.They plan to distribute money to shareholders... read more
I have submitted a return 5 times and it has been rejected 5 times, for the same reason which is the EFIN is not registered, but it is because I had to submit i... read more
I am working on a new client partnership and the previous prepared included a form that is titled "Other Rental Income and Expenses of a Partnership or an S Cor... read more
Life estate but parent not deceased. Home was sold. I did calculate the remainderman's interest so am good there. I am wondering if the distributions to my clie... read more
I have a client who owns the home his mother lives in. He never lived there. She recently passed away and my client sold the home. He received a 1099-S form. Do... read more
All-After filing a clients return, I was informed he bought an EV vehicle last year, and therefore we have a credit available. Normally, I would file an amended... read more
