Is there a way to allocate the depreciation on page 10 line 22 of the 990 between program and management/general? Right now the total is right, but there's noth... read more
I just efile federal returns for the perpetual late clients. They had a variety of 1099B stock sales transactions on their returns, which I reported properly on... read more
I have a client who owns 100% of an S Corp. The company can reimburse him for health insurance premiums as well as his LT Care premiums. The company can then de... read more
Client advised in his grandfathers Will he wanted his acreage to go to clients father with instruction that the clients father must not sell the property and gi... read more
Hi all.Edited to add: The paragraph shows up on the form "Federal Supplemental Info," and the CPA says that won't work because it was originally shown as a Fede... read more
I recently saw an ad in which it is claimed that President Donald Trump is going to cut Social Security if he is elected. For as long as I can remember, this cl... read more
My clients are residents of PA, but they had some real estate in VA that they sold and had a profit. So, I am preparing and filing a VA non-resident return, whi... read more
Hello All:I need to enter Sale of Property and tax withheld from Puerto Rico, Form 480.6C1. Where is this entered on Form 1040?2. Is there a PR filing requireme... read more
BOI for two clients that opened entities with a lawyer during 2024. It is past 90 daysBoth were already clients of mine for personal returns. But, not for any o... read more
We need the same tax data report functionality as Lacerte. To be able to select the fields that one is interested in to export. Why is this not available for Pr... read more
Is there any way to get to page 2 of the 4797 AMT??? Not that I don't trust the software, but i sure as heck can't check to make sure I should trust them. And I... read more