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- Issue 1: In the 2024 Baseline Year, the State Tax Refund isn't showing up in any row, but it is being added to the Total Income. Therefore, the report, as it di... read more0 1
- I have a non-resident client who will file a Form 1040 NR. The client received income from Social Security benefits and has a SSA-1042S form, which shows the pa... read more1 1
- Taxpayer RMD already made for 2025. She wants to make a charitable contribution and doing a transfer from an IRA is best. Is a QCD that is NOT from an RMD allow... read moreStrongsilence-CPA Level 10Intuit Tax Advisorposted May 30, 2025Last activity Jun 2, 2025 by qbteachmt9 3
- Hooty HooIn ITA I have selected the S Corp compensation strategy and ITA lowered the 2025 compensation from 2024 by 30K. It didn't disclose the methodology for ... read moreStrongsilence-CPA Level 10Intuit Tax Advisorposted May 28, 2025Last activity May 30, 2025 by Strongsilence-CPA1 3
- I have a client who has been operating a landscaping business for well over 10 years. His wife came to me and begged me to take over and help him get square wit... read more15 7
- Clients often inquire about the service fees for these forms.What is the typical fee charged by a small CPA firm for preparingForm 3115 (Application for Change ... read more
- form 982 part II line 6Applied to reduce any net operating loss that occurred in the tax year of the discharge or carried over to the tax year of the discharge ... read more
- In reading the IRS instructions for the extension to file, Form 4868, I cannot discern some facts about the costs of not paying the full tax owed with that form... read more
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- If the Client takes the student loan interest deduction on the federal return, I see pro-series add it automatically on the Maryland State return under the addi... read more
- My client has an joint LLC that operates as the management company for 2 subsidiary LLCs on his name. He is required to file a 1065 form since its a 2 member LL... read more
- Does anyone know if I should click the "non resident" box in the NYS tax returns for Long Island residents?
- Have a client that Lived in DC in 2024 from 1/1/24 to 4/19/24 then moved to CA for the rest of 2024 and domiciled there. He and wife had 2024 total income of ~2... read more
- Hi Follower tax preparers,I have received a Maryland Trust from a new client. The Trust has only one item in the Trust. A NJ vacation rental property. But the p... read more
- Hello:I am getting an unable to calculate on my potential tax savings in the tax plan, what do I need to do to properly to have the tax savings calculate?2 1
