New York W2 deducts in box 14 "NYSDI" and "NYPFL".Do both these deductions get entered in the W2 Box 14 input for 'State disability withheld {NY only} ?If the N... read more
Is it possible to e-file a GA composite return for a partnership? The letter is telling me to mail it and phone support hasn't been able to figure a way to do i... read more
Preparing a 1040 X for 2025 filing (superseded return) the additional capital gains reduces the senior deduction. Critical diagnostic states net change can't be... read more
A rental inside a trust was sold in January of 2025. The property was owned by two trusts - one for husband and one for wife. Botjh trusts had the rental proper... read more
Hi, all,I filed a federal extension, which was accepted, then accidentally filed it again thinking it would piggyback an Oregon extension payment. Instead, the ... read more
I have a client with a capital loss carryover showing $4,668 regular long term and $2,453 AMT long term in the disposition screen. Form 6251 line 2k is populate... read more
TP has $1,000 of earned income (wages) and is not required to file a tax return. (Also, no income tax withholding to recover.) TP wants to contribute to a Roth.... read more
I filed a Maryland S Corp return which shows a refund for the client. However, the efile acceptance letter shows a zero refund. Any idea why this would occur? T... read more
Has anyone heard from Lacerte when they will be updating Idaho to have the new Idaho Worksheet 1-A and having all the new schedule 1-A deductions flowing to the... read more
I'm hearing conflicting information on the e-file of Form 4547 to open Trump Accounts. Specifically signatures. One thing I'm hearing is that the main 8879 form... read more
