I would like to request a newsfeed/email for when you do software updates. Today I had a rejection because I filed a tax return that was rejected because the fo... read more
Is there anyway to adjust the K-1 settings to include just the two code sheets rather than the 20 pages of instructions?I have been in the items to print sectio... read more
Hi, any help much appreciated,Client received a 1099-MISC from a lawyer as settlement for storm damage in Florida. Has $75k in Box 3 as other income. Assume we ... read more
I have efiled hundreds of returns and for some reason 2 or 3 states returns are stuck. They have said sent to state for 5 plus days now. What do I do?Just wait?... read more
I have a K-1 (Form 1065) of a partnership "AMINO CAPITAL III, LP", which isa venture capital firm.My client is one of the investors. On the K-1, there is"Net lo... read more
Hi,I have an individual taxpayer who is eligible to claim a credit on Form IT-219 - Credit for New York City UBT for NYC UBT paid by multiple NYC partnerships. ... read more
Excess Deductions on Termination - Non-Miscellaneous Itemized Deductions for interest portion. Prior to 2018 they were claimed by beneficiary as a "2% Miscella... read more
Taxpayer died in July with a Traditional IRA with basis. However, the IRA was at three institutions. At two of them, the beneficiaries were her children. At the... read more
Is anyone else having issues with e-filing Kansas amended returns? I e-filed them last year from ProSeries Basic and upgraded to hosting this year and now, even... read more
Prior to 2024, I was able to use the F4 button to bring up the Client Status dialog box and check the "Lock Return" checkbox. Now, in the 2024 version, when I c... read more
Would like a feature that allows to do a PDF of the client letter so it can be emailed to a tax client. I always email my clients a PDF containing their tax ret... read more
I think there should be an easier way to access client returns in a pdf format.In particular, just like how a client can view their return easily by us hitting ... read more
Hello everyone, I have a question about tax filing for a client who receives income outside the US and already pays taxes in their country of origin. Additional... read more
I have a C-Corp client who has not generated any income. All she has is expenses for a product in process to launching. She got some shareholders who invested o... read more
