My 1065 Basis Worksheets have the correct total draws but they are distributed wrong (only on the basis statements) between the 2 partners. Total distributions ... read more
Hi, client retired in 2025 but I need to change the income from wages to retirement income but the expanded method calculations dont seem to work to change the ... read more
I have a client that is claiming the Credit for Other Dependents, for a child between 18 and 24 that is a full-time student.The $500 credit is calculating, howe... read more
There is a warning about a changed checkmark on Schedule C, but there is no information about it. I've reviewed all the checkmarks and they're fine, but there i... read more
Looking to file a Federal and Arizona S-Corp extension, no balance due.My understanding is that I navigate to the profile page, only select Federal Extension fo... read more
