I'm running into error on Percentage for Special Depreciation Allowance of item from 2003 & 2004. They have nothing to do with current return. It was a 100% all... read more
As of today the program is not calculating the no tax on overtime even though I have entered it in box 14 on the W-2 and have answered all of the questions as I... read more
I need help reconciling the amounts received versus paid out on the Summary Smart Worksheet on Form 8824.Client sold home for $1m but after expenses only netted... read more
I have had 6 clients fail to authenticate on e-signature on 2025 tax returns. Some are first time taxpayers like my granddaughter while others are clients I hav... read more
Good Morning: I use Intuit Link in my Proseries Business- I logged into my account and all of the documents that my clients have uploaded are gone. Never had th... read more
Can someone please guide me on how to add a third and fourth provider on form 2441. I see the box that I need to check but how do I populate it since it will no... read more
The individual tax return was filed and rejected due to someone claiming two of the dependents on another return. My clients have always been the rightful paren... read more
It's asking to check the electronic funds withdrawal 'Yes' box, then in review it's saying not to check the 'Yes' box. So I've checked the 'No' box and I've lef... read more
Hi everyoneIs there a phone number supplied by the IRS for tax professionals. To enter a direct deposit number.after it has been transmitted.Thank youBarb74
April 15th is around the corner and folks start getting uptight and panic starts to set in about this time of year. Just remember to stay calm and if you get st... read more
