On an estate return 1041, I want to pass through all of the income to the beneficiaries on a K1. I would also like to pass through the tax withheld from the 109... read more
I've seen a few new clients this year who have a 1099 Misc or NEC of a fairly minimal amount and no expenses. Their previous tax guy reported the income directl... read more
Can only one be attached?I attached the smaller one, I wish I started with the large credit. How do I delete the first small credit that I was able to attach as... read more
My client has foreign earned income on line 1h of form 1040 and foreign earned income exclusion (from form 2555) on line 8 of form 1040; therefore, lines 9, 11,... read more
Dear tax experts,Would you be able to share with me the pricing for filing 1120-S return?What documents are required to file the first 1120-S, please?My new cli... read more
Taxpayer has a negative MAGI because of an NOL carryforward. His Household Income as a Percentage of Federal Poverty Line on Line 5 of Form 8962 is 0%. Even wit... read more
My client received 2 separate W-2's with dependent care benefits in Box 10 in both. One W-2 shows $2500 in Box 10 and the other W-2 shows $3000 for a total of $... read more
What happened to the box on Screen 3 CA Miscellaneous that allowed us to mark a tax client asRequires Electronic Payment?For tracking purposes, we need to have ... read more
When clients get a green checkmark when uploading in link yet it says "We've uploaded documents successfully, but couldn't match them correctly," what does that... read more
