Trying to enter a backdoor roth, it is not coming through as taxable in the software, but the 8606 seems incorrect.I would expect line 8 to populate. I have the... read more
Publication 225 says we can claim 75% use of farm car or light truck as business use without any allocation records and can use either standard mileage rate or ... read more
I cannot change an amount in 2026 Baseline embedded from 2025 tax return. There was rental property sold in 2025 and I am trying to zero out for 2026, but amoun... read more
Please advise if I can efile CPP-1 for Illinois Department of Revenue Installment Payment Plan Request Form with Proconnect Tax/if yes how to find it? (or just ... read more
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
