Client is a permanent resident but also maintains his Italian citizenship. Wife is a U.S. citizen. Are their Social Security benefits still subject to Federal t... read more
Since nobody seems to actually read posts, I thought we should get back to basics. If you are looking for form 172, this is a good place to start. Your homework... read more
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
Hi all,I have a UT resident with a FL W2 (no state tax) but am getting a critical error wanting a UT W/H number. I've changed all the places to show it as FL in... read more
Taxpayer established a 529 plan a few years ago for her young child. Taxpayer had outstanding student loans from years ago and did not pay any college tuition i... read more
I am trying to request a refund of an excess balance in my PPR account. I went through the drop down menus on the My account, Billing, Pro series PPR, Request P... read more
S-corp has accrued market discount ($540) on US Treasury bond sold. When entered this transaction in Sch D, Lacerte automatically deduct the gain. But, are we s... read more
New User Question: Does Proconnect have an Input screen for Explanations or do I create a Word document, save in my hard drive, then attach as a PDF to my Efili... read more
Help should be available at the field level. In Drake Tax you press F1 in any field and the program provides a description of what needs to be entered in the fi... read more
