Hi, client has one rental property and created an LLC with address of the property, but the property itself is under his personal name. LLC is in CA and will ne... read more
Taxpayer worked all of 2024. He and his wife both had income. He was incarcerated after the first of 2025. Can they E-file? How do I obtain his signature?
I am preparing sch. D for a nonprofit.On Part II it asks for gross receipts for fundraising events on line 1. Line 2 asks for contributions. So if my nonprofit ... read more
Has anyone received an error ref 56636 concerning California PTE?A California Passthrough Entity Elective Tax has been computed for some of the partners and a t... read more
Is Kansas form K-220S going to be included in an update? This is the Kansas Underpayment of Estimated Tax (PARTNERSHIP OR S CORPORATION SALT PARITY TAX) form.
Good evening.How do I input a return for a military couple that has two different home of records? For example, my taxpayer has Nebraska as his home of record a... read more
I have an out-of-state client who must file by mail because he doesn't know his IP PIN and whose IRS user account is locked. So, how to I best get him to get a ... read more
Hello all. I hope your tax season is off to a good start.I have a client with a number of US Treasury Note redemptions reported on 1099-B with Accrued Market Di... read more
Good afternoon Community,I have a question regarding a client who has a commercial rental. They had a new HVAC system installed and I know that they can take bo... read more
Hello,In 2024, I received two W-2 forms:W-2 #1 from a Virginia employer (Box 15 shows VA as the state).W-2 #2 from a Washington state employer (Box 15 is empty)... read more