For the first month of the year, this truck was used as a sole proprietor and normally his depreciation would go 100% under his Schedule C. But, for 2025, he on... read more
Background:MFJ in CaliforniaTaxpayer receives full Veterans Administration (VA) individual medical care but also has private individual insurance through the ma... read more
When I go to file tax returns, i get a message sayingMaryland calculations associated with conformity or nonconformity to provisions of the One Big Beautiful Bi... read more
Can I register with proconnect using my EFIN summary application and tracking number without using my EFIN number. I haven't received my EFIN number yet
I cannot locate an answer to this question. I have a New York State return and have the drivers license information for the client and spouse and have entered t... read more
I noticed that Schedule A (Form 1040-NR), Line 1b in the system still reflects a $10,000 limitation. However, my understanding is that this cap has been increas... read more
I have a taxpayer who lives in Maryland but works in several states during the year as an electrical line worker. I know how to allocate the income on the W2's ... read more
I am getting an error for filing a state return for IL as follows:Illinois calculations associated with conformity or nonconformity to provisions of the One Big... read more
Has anyone else put in an override date for payment of a balance due by Direct debit only to have the system print out on the final return that it will be made ... read more
In the Deductions tab under Adjustment to Income, Additional Deductions, I cannot enter in the spouse column "Qualified tips received in the course of a trade o... read more
Why were the W-2/W-3 forms rejected by the Social Security Administration? I see that the reason is that some employees have invalid Social Security numbers, bu... read more