the final 1041 on the trust was filed 2021....now I have received an unexpected legal award settlement (I had to prove I was an heir) .....the 1099-int is in th... read more
Transmitted Federal and State returns electronically. Client came back into the office to write the checks for payment vouchers, federal and state, as well as t... read more
Taxpayer had expenses in planting seed, trees, fertilizer, property taxes, purchase of tractor and plow, paid help to plant. How can this be deducted from the i... read more
When using the 1031 Exchange Wizard, it gives you the option to use the simplified method under Regulations 1.168(i)-6T. The specific election is located in 1.1... read more
I have an entry for a security contribution in form 8283. I get a Critical error stating: "For electronic filing purposes, a donee signature document must be in... read more
I have $0 revenue for my newly completed apartment building. I have $0 revenue for the previous 3 years entered into Schedule B. Regardless, I keep getting a di... read more
The screen on the request esignature page properly shows the client I want to request a signature from, however, the blue box that would allow me to click on ne... read more
This is my first time with a NY Sub S Corp CT-34-SH. I can't figure out what ProSeries input form to use for additions and subtractions related to S Corporation... read more
