Within Tax Plans, followed by "Tax," I'm finding the tax due in the very last tax bracket to be wrong, when I do my own calculation. It's correct for every brac... read more
I am working on a partnership return and there was a change in ownership in 2023. The partner that left has a negative capital account. Does that amount need to... read more
I have this critical diagnostic:M1W State 1099 #1: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN wit... read more
Ihave a taxpayer who died in January 2024. We filed the 2023 return but need to file a final return from Jan 1, 2024 through the date of death. I included the D... read more
Be aware, when using Proconnect, you can see different behaviors with different browsers.I'm doing a 990 return, using Chrome (latest version) on Windows 11. If... read more
I need to figure out how I can amend a 2023 return that I just amended. I prepared the original return, amended it and now need to amend it again.Not sure if th... read more
I am working on a return where there are 12 partners. One of the partner's died mid of the year and his share is distributed equally to the other family members... read more
hello i was wondering if i could electronically fille a tax return that has been already prepared and i have a pdf copy of the finished return but it is still n... read more
I am completing Form 7203 and trying to determine if the loans provided by the Small Business Association create debt basis. Any help would be greatly appreciat... read more
Hello, I am Drashti, Tax and Regulatory Manager at Water and Shark. We are looking for tax software for filing returns for our clients in the USA and have come ... read more