On the form 1041, do you represent the sale of a home on Form 4797 or on the Home Sale worksheet? The home has sat vacant and has not been used for business. I ... read more
Hello, anyone running into a problem when trying to open Proseries 24 and the sign in screen is just spinning without an option to sign in?. Any of the other pa... read more
DOES ANYONE SEE WHERE THE CT PE ESTIMATED TAX FORMS ARE? THEY FINALLY HAVE THE PE FORM READY BUT I CAN'T FIND THE ESTIMATED TAX WORKSHEET OR FORMS/ THANKS!
Client is a permanent resident but also maintains his Italian citizenship. Wife is a U.S. citizen. Are their Social Security benefits still subject to Federal t... read more
Section 179 depreciation was elected for an asset purchased in 2020 and traded-in in 2024. Purcahse price $57700, trade in value $47,000. I believe I need to re... read more
I entered a W-2 for Alabama resident that has not taxable overtime so the state income is less than the federal income. The difference between the two which is ... read more
Hi all,I have a UT resident with a FL W2 (no state tax) but am getting a critical error wanting a UT W/H number. I've changed all the places to show it as FL in... read more
Hello,1120 s with two states income, I see DC apportionment , but not MD, when I transfer the info to 1040, I see all taxable income in MD. Is this correct?I ap... read more
Since nobody seems to actually read posts, I thought we should get back to basics. If you are looking for form 172, this is a good place to start. Your homework... read more
