I have a client who sold a rental property and is showing capital gains of $140K and has $60K of earned income. She asked me if she could contribute to a Tradit... read more
For anyone that hasn't had enough sessions of beating their head against brick walls at this point in the season, maybe you can help me keep from beating mine u... read more
Husband and wife purchased a house purely as a rental property. It is rented and the asset has been set up; they are not real estate professionals, and they tak... read more
My client is 61 years old and contributed 30,716.50 to their 401k thru payroll. This is under the contribution maximum of $31,000 for her age. Why is ProConnect... read more
i want to send to my client signature docs to file an extension for his form 1120 but the software also generates the signature docs for the actual tax return
Taxpayer is filing MFS, lives in AZ, and lived with spouse all year. ProConnect articles suggest the software will automatically split income, but I haven't bee... read more
Hello, I have a client who has two W2's and I entered the federal withholding shown correctly, but when i go to check return, it appears to be showing about 14,... read more
Hello all fellow taxinators!! The end is almost near! I actually enjoy tax season until we get to this week and then my brain refuses to work any more. Picture ... read more
Why does my Oklahoma return keep getting rejected for not having the 564 aviation credit attached as a PDF even though I have it attached and marked to send wit... read more
I was trying to figure out if I needed to recommend a client file MFS instead of MFJ, and ProConnect, after splitting the return, did not calculate the phase ou... read more
I cannot get the credit for taxes paid to Arizona to populate.A composite return was filed in Louisiana.I need the AZ return to reflect the Louisiana credit on ... read more
