I unintentionally created two returns for a client. I finished one, and printed it. I tried to delete the second one, but somehow deleted the first one. Can I r... read more
Hi,Have a client who is a resident (not citizen of USA) for tax purposes, he received Social security income from the government which is not taxable under US-C... read more
Proconnect doesn’t calculate the Utah tax penalty the same way that the Utah State tax commission does. I just got a late payment notice from Utah that charged ... read more
When I extend a return it says on the letter that the payment date is 10/15!?In my opinion it should never say you have until 10/15!?Here are the rules.Filing E... read more
Hi- I'm working on the 2023 version of "Worksheet for Adjusting the Basis of a Partner's Interest in the Partnership" and having some issues. The software is pu... read more
My client has a few relatively small short term capital gains transaction reported properly on the 1099-B for which basis has been reported to the IRS. I have e... read more
BackgroundI am preparing a 1065 for my client (Partnership A). Partnership A is a partner in another partnership (Partnership B). My client received a K-1 from ... read more
I double checked all 1099-R and they are correct.It could be related to the taxable refund (Arizona).It is for a 1040, and I have already tried to eFile twice. ... read more
When trying to enter the items that need to be changed for an amended return (1120S) and selecting 'change items' from "Other Forms > Amended Return"the firs... read more
As far as tax planning is concerned. Why won't you help us discover those clients where a simple IRA move would help them lower a Tax bracket? You can say its e... read more
