I put zeroes in the box to the right of the federal amounts but the amounts still flowed to MD return. A MD passive loss carryover is shown in the carryovers se... read more
Folks:Client has a 56 square foot home office in a home that is 2440 square feet, meaning that his office takes up 2.3% of the house. The house's basis is $591,... read more
I received aSchedule K-1(1120-S, S Corp), Box 17,Code V Qualified Property amount of $14,868. I would like to know where I should enter that information in Lace... read more
Have a client that has two small royalty amounts from separate 1099 MISC statements. I'm entering all the information on screen 14.1, but the royalty income amo... read more
I have a taxpayer that would benefit from MFJ for federal. The taxpayer and spouse married during the year and the spouse needs to file half year with OH (needs... read more
I'm showing surviving spouse as personal representative, but that is not flowing to 1040 signature area.Also getting AZ diagnostic 10466 "AZ will not accept dec... read more
hey Collective,Yes, your website is impressive, and your consultants are young and hot, but don't forget the details.Don't' forget to advise your clients about ... read more
