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
Latest Update: Version 45.1016Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
The following diagnostic is generating: Electronic Filing does not allow more than 7 credit for taxes paid to another state credits. If this return contains mor... read more
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
Hi,I’m modeling a client with Trader Tax Status (TTS) and a Section 475(f) mark-to-market election for their trading activity.Right now, all stock trades and di... 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 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
