Partnership has one rental property which was sold in 2025. Partnership consists of three partners, one of which is a trust with a stepped up basis. Deprecation... read more
Form 2555 new client living in Portugal since 2022. The prior accountant was taking the full exemption from Form 2555 (2022, 2023 & 2024) even tho all of the in... read more
The Oregon Surplus Credit is not being calculated on my Oregon individual clients because the prior year tax is not populating in screen 53 Other Credits. So I ... read more
As we started to review a return we noticed that the return did not include all the information from the federal form. Only 5b and 6b were included and 4b was n... read more
I feel like there has to be a way for this to work. I have a client that is under age 26, but no longer a dependent for tax purposes. Her return was rejected be... read more
