After entering the four MD estimated payments, the total penalty calculated is not right (line 18).4th quarter payment, which deadline is on 01/15/25, was paid ... read more
Hi, if I just delete the return for which i purchased the credit (same return just missing rolled over information and all the info i subsequently entered into ... read more
Is there any indication when the Tax Planner tool will be updated to incorporate all of the changes stemming from OBBB, including SALT caps, major changes to th... read more
Hi,I was wanting to submit a request to have a general place to put notes that are visible for each tax return on the tax returns view. i.e. if i am looking at ... read more
I am doing a 1120.Company lost $183K this year and is dissolving.I've entered the P&L. Any need for the Balance Sheet? I can't imagine why. They have no assets,... read more
Client A: from Ohio and receives OH W-2 with OH taxes w/h. However, his job is to go all over the country selling his company's product inside of Costco and cou... read more
I have been trying to generate form 8615 for a qualified 21 years, However the parent marginal tax couldnt reflect. how do i generate it for the parent rate to ... read more
Does any one know how to remove date and time on federal statement and depreciation schedule?It was an option when I was using Lacerte, but can't find how to do... read more
1120-S has a place to indicate that the business is closed at a certain date and this is the final return.Does the 1120 C-Corp. have the same thing?Incorporated... read more
Hi everyone! If you are going to bully and shove your frustration or anger into the answer, sarcastically or otherwise, please refrain. i'm going to try one mor... read more
Need to file Form 114 electronically, but cannot file Form 1040 electronically due to zero total income, AGI and tax. So I cannot check the 1040 electronic box.
