client has NOL carried over from 2023 (from all K-1s). NOL carryover amount is higher than his 2024 taxable incomes. I assume we can only deduct up to 80% of hi... read more
I also received this critical error message: Form 1116, Part II: A foreign currency conversion statement is required for foreign taxes reported as paid in forei... read more
I have a client whose Employer changed their legal company name. Whatever the reason may be, they have the same EIN as the prior year, but the legal company nam... read more
Is there a way to set up direct withdrawal of estimated taxes for Massachussetts?Screen 3 shows options for electronic payment of balance due, payment with exte... read more
Since the customer service agent today was zero help with this problem I turn to my colleagues to bring attention to this issue.Let me preface by saying that I ... read more
What is the REP pricing for a2024 Amended Federal and Part Year Resident return. The original return was prepared elsewhere, therefore I will need to manually e... read more
page 3 of form IL2210 is not populating, I selected in step 6 Yes to use the annualization worksheet, and box is NOT checked for IL to figure penalty. What els... read more
