The taxpayer is 64 years old and is a general contractor. he is winding down his business. He is a sole proprietor. His 2022 net income was $125,000. His 2023 n... read more
ProConnect/Intuit Tax Advisor:Would be GREAT to have the ability to create both a tax plan AND estimated tax payment plan for brand new clients for which we hav... read more
I have a client with a Form 1065 Schedule K-1, Line 20, Code AJ shows:Aggregate Business Activity Gross Income: $180Aggregate Business Activity Total Deductions... read more
I am in the process of filing forms for an estate in MassachusettsThe assets at death of the second parent to die were transferred from a revocable Living Trust... read more
I missed setting up my stepped-up basis for inherited farm property in 2020. To correct that, I am filing Form 3115 "Application for Change in Accounting Method... read more
We filed a 1040 on 10/15/2025, but the pay estimates electronically box was checked. If the only estimate set up was for 9/15/2025 will it get paid even though ... read more
Error solution suggests to "..review the Description field. There will be a number in brackets, [?], that identifies which dependent is causing this reject."Tax... read more
It’s taking varying amounts of time for the e-file details to update, which makes it difficult to determine whether the status has been accepted or rejected in ... read more
The following diagnostic is generating: e-file: Form 7203 is required for any S corporation K-1 on Schedule E, Page 2, Part II, for which the basis computation ... read more
We have a client asking for a receipt for his tax payment. None of our reps have ever had a client ask for this before and have no idea if it is possible. I hav... read more
I e-filed several federal tax returns on Oct 15th. More than 10 hours have passed and status is still showing as "sent to IRS" and have not yet received acknowl... read more
I've been waiting since 4 PM CST and its 10:30 PM and still have not received a response from the Agency. Should I print it and take to Post Office? Or do I jus... read more
