I need to file a short period return for a client which is due 5/15/25. My solution is to copy the 2024 form for this client, prepare the 2025 stub return using... read more
need to know how others handled the best way to file NJ part year resident and non resident for same client. All paper entries? part time efile and nonresident ... read more
I have a client that got married in October 2024. His spouse has a child. Can the parent with the child file HOH since they were not married and not living toge... read more
A 1099-K was issued under previous owner tax ID but the new owner filed taxes using that 1099-K. So therefore, the previous owner received a letter from the IRS... read more
How are one-person solo 401(k) plan employee and employer contributions reported on the tax return of a sole proprietor in ProConnect Tax? Where in Input Return... read more
Well, we know he has until June 15 to file his 1040. Or October 15, if he filed an extension. From The Washington Post: Pope Leo XIV, the newly elected pontiff,... read more
Form 1040 rejected as the dependent was wrongly claimed by another taxpayer (his absent parent) for both form 8863 and the dependency. Error resolution was to g... read more
Client estimates CY 2025 TI of $521,00, of which $351,00 is LTCG ( $68,000 unrecaptured ). I inputted data into Tax Advisor correctly ( I believe ) and it came ... read more
I filed a 1120s return for a business located in Massachusetts. I have locked everywhere in ProConnect tax, and it wasn't an option to file a state return when ... read more
I have 2 taxpayers who are unmarried but live under the same roof with their 2 children. The parents of the children both work outside the home. The father of t... read more
