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
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
Has anyone run across this problem? I filed a NR CA return - I was able to e-file it. However, I am unable to print due to the forms not being final (that is th... read more
My client couple: one is permanent resident who lives in the US less than 6 months a year, one is a US citizen who lives more than 6 months in the US, they have... read more
A single parent has a son turning 19 years old in 2024. The son was a part-time studentand worked part-time earning less than $5,050 in 2024. Can I enter the so... read more
I have emailed my Application Summary that was updated by IRS and even spoke with IRS Representative Mr. Brown who said Intuit just needs to update its software... read more
A partnership sold a commercial property in 2024, I entered everything regarding the disposition of the asset and check all related sections (dep recapture, cal... read more
Is ProSeries ever going to have the PTE estimates included as part of the client letters on entity returns? Most other software programs I have seen do this now... read more
