My software will not let me e-file a individual return someone who filed an extension for the state of New York. However, New York does not accept paper returns... read more
My client a restaurant owner, received audit notice from CDTFA , with the notice they asked him to sign a "WAIVER OF LIMITATIONS" indicating that:A Waiver of Li... read more
US Citizen and Full Year ResidentReceived Canadian Pension and Retirement funds totaling $25K in USDThey did not file a Canadian tax returnDo I need to report t... read more
In the past week, I realized the option to print a payment voucher for a Virginia tax balance due (Form 760-PMT) is no longer available in the print menu. Furth... read more
I tried to request REP credits using the online interface , but the system is not working. A message keeps popping up sayingOops, there was an error with submit... read more
If A client is based in Kansas he has a TeleMed business where a contract is with a California company and the physician is working remotely in Missouri. What s... read more
Client is a financial advisor. She has always received 1099NEC income in the past. This year, her income is allocated to multiple states. She does not travel to... read more
As it stands right now in preparing the M1PR for Minnesota Property Tax Return in order to account for Schedule C - Business Use of Home you first need to Open ... read more
I have a client who has been living in Guam for over 10 years and receives income from both Guam and CA. He has payroll income in both Guam and California and r... read more
Is anyone having a problem efiling a return with a Form 1116-reject code indicates using the smart worksheet to input detail for Line 2. I have done thisyou rec... read more
Hello,Curious the taxable ramifications when a client has held vacant land for twenty years, and finally sells it? Is this simply a long-term capital gain situa... read more
Good morning,Trying to find how to have an expanded K-1 worksheet as the K-1 I am looking at has quite a bit of information in Part II, but the Form that I've f... read more
Hi Team,I wanted to find out if form duplication/ replication is allowed in Proseries tax.Lets say, you have individuals with a lot of IRA/Annuities etc from a ... read more
