Can we please get the system set up to allow us to make electronic estimated payments for PTET for Virginia and Maryland? That would be a great help. We have ha... read more
Yeah, none of the working stiffs here know the answer, but in case someone from Intuit stumbles by - will ProSeries be offering e-filing of M1X returns with the... read more
I have multiple lengthy footnotes to add to 27 partner k-1s. Is there one spot in the program where I can enter it once and it carries over to all k-1s? The alt... read more
In PC, on the partner percentages screen, we can enter a partners ownership % as xx.xxxxxx (at least the screen says so) however when we go to the preview scree... read more
Hello,This is on the S-corp tax return, which only has 2 K-1. The cash distribution was only to one owner, how do I show 100% of distribution on his K-1? I don'... read more
Hi,I have checked Box B in Part I of Form 1310.I get a critical efile diagnostic that says:Form 1310: The IRS's efile specifications do not allow Form 1310 to b... read more
How do I make the ordinary business income nonpassive while maintaining passive for line 2 rental income? Seems the K1 input I get all or nothing. Both line 1 a... read more
I have a tax client who would like to be able to see in person a tax person who is knowledgeable about form 1041 etc. lives in downers grove il area. s
I have a small grocery store client that has suffered losses for three years. Fiscal YE = 9/30/24. I don't think any tax analysis is needed as they won't need t... read more
Client called, married filing joint and two kids, has a hsa from a prior employer. New employer said it does not offer hsa. What are his options for current con... read more
1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed pape... read more
1120 S Investment Account Y/E Balance contains Realized and Unrealized Gains. S Corp is reporting Cash Basis. Where can the Realized and Unrealized Gains be ent... read more
