After printing either K1s or Government copies to File (PDF), when you try to open the PDF it there's an error that says "There was an error opening this docume... read more
New client for me.in 2023, 22K W-2, one child, single. EIC and child credits resulted in a refund of 7K. Tax prep was $850 + $39 refund transfer fee.While his p... read more
I have entered my short term gain/loss on the 1099-b worksheet and checked the box B.The short term information is not going to the 8949 and the box B is not ch... read more
I have assisted preparing returns for 3 years and now starting with my own clients this year. I have a person that takes care of his partner. His partner did no... read more
Hello Tax Community!1- Does a New owner of an existing LLC that was originally a Multi member LLC have to get a new EIN?2- Can they use the original LLC EIN eve... read more
Where is form 7217? Apparently no one told ProConnect that they were going to have to add a new form this year to the form 1065...https://www.irs.gov/forms-pubs... read more
Can non-resident alien (who files 1040-NR) deduct property taxes on schedule A? (itemized deduction)The taxpayer is a non-resident alien but he has a property i... read more
How do you report electric vehicle credit on form 1120S? There is no form 8936 that you can use to enter the data from Form 15400 from the dealer such as the pu... read more
The CA Form 3804-CR line 4 is not using the correct amount when there are multiple credits being taken on form 540 or 540 NR. It was okay in January, but now so... read more
Good Morning Community,I have a question about filing a decedents estate tax return 1041. The beneficiaries are two ladies who are half sisters and had the same... read more
Form D-20, p5 Sch. H-2, line 1 is invalid for State Electronic Filing if it includes a negative number.This is a DC (District of Columbia) form under the 1120 m... 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
