A client received a K-1 from a real estate partnership LLC that has a CA address. This client is a resident of FL and has no other connection to CA.The K-1 stat... read more
I know that this has been asked before, but I have seen two different answers. Some say that you need to run the amount through Schedule C and treat it as self-... read more
This was the original answer back in August 04 202112:53 PMFor efiling, just keep copies pf the signed 8879 in your file and efile. No upload needed.For paper ... read more
I am working on a NJ Form 1041 return. Line 18 - Exemptions is supposed to be populated with $1,000. I am not seeing this on my return. Any one knows how to tro... read more
I have a married filing jointly in North Carolina where the taxpayer was a part-year resident and the spouse was a full-year resident. I can't seem to find a wa... read more
Client says that his 1099R is a backdoor Roth:Gross Distribution $7000Taxable $70002b Taxable Amount not Determined XDistribution Code 2IRA/SEP/Simple XShouldn'... read more
I'm filing a 2024 Amended Federal return and am trying to attach a PDF with documents and calculations supporting the 1040-X explanation. I can't find the 1040-... read more
Can I create a return for my firm's books using the Prep for Taxes feature in QuickBooks Online Accountant?At this time, you can't use Prep for Taxes for your f... read more
Hi everyone,I’m running into an EF diagnostic in ProConnect that I haven’t been able to resolve and would appreciate any guidance.I am preparing a 2025 Form 104... read more
Hello,I have a client who filed 2023 and 2024 as a Resident Alien - Form 1040, but he has failed the physical presence test for the last five tax years - we mus... read more
