Client for decade plus. Local paper file city for the entirety. Opening 2024 application and city fails to populate Forms. The place I had to add it was in Deta... read more
On 1041 Trust return I do not see the worksheets for Accounting income and DNI calculation worksheet. Is there a way to make it populate or am i missing somethi... read more
Is there anyway to adjust the K-1 settings to include just the two code sheets rather than the 20 pages of instructions?I have been in the items to print sectio... read more
I have a client where both the husband and wife work from home in two separate office spaces. Are they both able to claim a home office deduction? No depreciati... read more
client has outside company prepared Form 5471. When e-file his tax return, can I just use pdf attachment to attach Form 5471? Or, do I have to re-enter all Form... read more
Quick question:Client is a C corp and filed a short year fiscal year tax return for the initial filing period. The second year's full tax return begins in the s... read more
Client withdrew excess 2023 Roth contribution + earnings in 2024. We had reported earnings in 2023 tax returns. But, he received 2024 1099-R with code "8J" for ... read more
