I'm working on a tax return for a client who has an NOL carryover. The Carryover Worksheet, line 14 has the amount carried over but shows an error. The error me... read more
58-year-old, Single taxpayer. Had two W2's as her company was purchased mid-year. Both employers showed code W, Employer Contribution to Health Savings Account.... read more
Are we ever going to get an update to form 8915F in ProSeries to include two disasters from the same year? A taxpayer should be allowed to take a $22,000 distri... read more
I entered the Accrued market discount on the 1099-B worksheet (Form 8949) as an adjustment amount and entered D for the adjustment code. How come the market dis... read more
I had a tax return today spit out Form 172 which I did not expect. I believe the amount on Line 3 of Form 172 was calculated incorrectly. The difference in my c... read more
I am filing a person's income tax that has CA, KY & WI as non resident and filing his NYS IT-201 resident taxes with some nys income. It is giving me credits fo... read more
Client made Federal extension payment at IRS.gov. IRS instructions say don't file (or efile) the 4868 form - the payment will act as the (approved) extension re... read more
Hi there,New to me clients. Husband and wife who own 4 rental properties. In 2022, two LLC's were formed, two properties in each, with the assistance of an atto... read more
Can you comment on priority of implementing ideas? I spoke to a tech today about having Consolidated 1099 input screens. She said it was a great idea. She forwa... read more
Can you comment on priority of implementing ideas? I spoke to a tech today about having Consolidated 1099 input screens. She said it was a great idea. She forwa... read more
The taxpayer receives foreign retirement benefits equivalent to US Social Security benefits. Since it is equivalent to US Social Security benefits does it have ... read more
Hello, we have been trying to get our system generated invoice dialed in for years. We would like to remove the spaces between items in the Miscellaneous fees a... read more
I am trying to change the email address for an individual client and resend the link to a different address. Client is an accountant and has various Intuit acco... read more
