My client received an IRS bill for a 1099-NEC from a mortgage company. My client had a foreclosure and the payment reported on the 1099 was for a move out payme... read more
I attached a pdf file to a tax return but now I want to remove it. I click on "PDF Retrieval" from Screen 4, it opens up and I choose US from the "state" pull d... read more
I spend almost all of my time out of the US after the normal tax season, handling clients on the road with no problems. Starting about 3-4 updates ago I started... read more
what corrects a "java" error?I reinstalled - and had IT department perform all recommended proceduresWe are unable to find the proper correction to this error
The snip shows NY taxing all the wages 118,476, which is in Box 1. But NJ takes 65,439. Do I make those amounts sourced to each state as indicated? thank you ve... read more
Experts! I have a problem that needs clarity. Part V on from 8936 and Part V on Schedule A 8936 point to the ability claim as a business a credit for a Qualfied... read more
I would like to know for each state what they require in terms of potentially attaching a copy of another state's return (if you are filing multiple states) or ... read more
Client wants to make a Federal estimated tax payment as soon as possible. I set it up for Q3 and the summary says 9/16. I set it up for Q4 and the Fin Trans Sum... read more
My Georgia income is not what I expect. I don't see a worksheet that shows the specific rental and partnership activities what I have sourced to GA. The multi-s... read more