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  • I have a client with a social security card that is not valid for employment. He has worked under a different social. With an ITIN, it is simple to enter the W-... read more
    Husky love New Member
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024
    0 0
  • A taxpayer works for an employer and earns $55,000 in wages. He is out of work in February and files a worker's comp claim. He is paid as an employee for the en... read more
    Dodgerfan Level 3
    Lacerte Tax
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by dkh
    0 1
  • I have a client who received a W2-G for lottery winnings of $1000. I completed the form and when I did the Federal final review, I received 4 errors. The first ... read more
    glenn830 Level 1
    ProSeries Basic
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by Schlof
    1 4
  • How do you delete a client Pro Series
    dlr1234 Level 2
    ProSeries Professional
    posted Feb 19, 2022
    Last activity Feb 28, 2024 by Kimmons2
    8 14
  • When my clients login to Intuit Link, they no longer see the requests and documents. Is anyone else having these issues?
    Wildmancpa Level 1
    posted Feb 28, 2024
    Last activity Feb 28, 2024
    0 0
  • I have a new client that asked me to amend last year's 1040 because they did not include business expenses when the previous person completed the return. I assu... read more
    tbamaze Level 2
    ProConnect Tax
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by sjrcpa
    1 1
  • HelloMy client spent money (categorized as fixed assets) in her business to be ADA compliant. I filed form 8826 to ask for the credit. I reduced the fixed asset... read more
    mickey Level 4
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by sjrcpa
    0 1
  • I have a Roth IRA scenario.A 64 age client accidentally withdrew from her Roth IRA but immediately re-contributed the money to the same account on same day. She... read more
    lapsonluu Level 1
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by sjrcpa
    0 1
  • A company located unclaimed money from the TX State Comptroller for a client. Client wrote a check for the fee. This is a sizable amount. Trying to find a way t... read more
    uhtaxmba Level 3
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by BobKamman
    32 15
  • How to delete client from Home Base in Pro Series Basic?
    Kimmons2 Level 1
    ProSeries Basic
    posted Feb 28, 2024
    Last activity Feb 28, 2024
    0 0
  • Resident of State XProperty (rental on E, active, RE professional) is in State Y (Nonresident.)Home office deduction is allowed to be sourced to X or Y?I suppos... read more
    Strongsilence-CPA Level 9
    Lacerte Tax
    posted Feb 28, 2024
    Last activity Feb 28, 2024
    0 0
  • I want to pay state tax at the Partnership level. How or where do I indicate this in the software to activate for Schedule 3ET?
    Walleye44 Level 1
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by IntuitMark304
    0 1
  • I amended a client's 2021 Form 1040.The results of the amendment also affected the 2021 Virginia 760.I followed the directions in the Intuit Help article "Amend... read more
    davetodd11 Level 4
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by jofijohnjoseph
    0 1
  • I have been looking at the Energy Star website and I cannot find the criteria for qualifications of the various items for the tax credit. There is so much crap ... read more
    Frustrated-in-IL Level 8
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by Frustrated-in-IL
    6 6
  • A tax return will not pass final review because of the address used on the W2G worksheet. Error message states both foreign and domestic address elements are pr... read more
    Schlof Level 3
    ProSeries Professional
    posted Feb 28, 2024
    Last activity Feb 28, 2024 by OKCPA2000
    1 1