hello all,I have to prepare a form 502 MD MFJ return. new for 2024 TY, the husband lives full time and makes all wages from another state the entire year while ... read more
A client has an S-Corp Missouri return and has to file the E-234 form. The form is available in the individual program and will not activate the E-234 form when... read more
I had a filing rejected for a client with a message that Form 8962 must be included. Client is a 24 year old, single, non-dependent friend of the family who ini... 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
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
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
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
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
