Does anyone know where you inform the program to deduct an IRA QCD for State deduction from income? The program is only deducting it from income at the Fed leve... read more
I am receiving a error code 4-0 when trying to print a return. States entitlement components or NET framework may be missing or damaged. I up dated my installed... 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 have a return that has been rejected 3 times because it keeps including a 1040x in the submission packet when there was never an original submission accepted.... 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
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
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
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
Jim-from-Ohio Level 12 ProSeries Professionalposted Oct 17, 2025Last activity Oct 17, 2025 by IRonMaN
