- You make quarterly estimated payments and elect to make the last payment paid on 12/31 (no other choice).- Next year you treat the estimated payments as paid ... read more
In form 1065 for 2024, schedule L is not picking up the balance sheet information and all columns are left blank, unlike in my previous years returns that had a... read more
- You make quarterly estimated payments and elect to make the last payment paid on 12/31 (no other choice).- Next year you treat the estimated payments as paid ... read more
I hope someone can assist with an issue I'm having completing an 1120-s:The company has right-of-use lease assets for vehicles and despite entering the informat... read more
If I missed"electronic payment of estimated tax" in the original return, then I cannot make up, not even in amended return. It should be a separate filing unrel... read more
I have 15 K1 slips from 3rd Parties that I do not file the 1065 returns for. It would be great if I could import K1 from pdf generated outside proconnect into a... read more
If taxpayer sold a rental ( 27.5 sl ), with land ( 0 ) and improvements (5 ddb,) can this be inputted as a bulk sale or should it be inputted separately?
Client has casualty losses from federally-declared disaster in 2022, but wishes to make the election to take this casualty loss in the preceding tax year (2021)... read more
taxpayer is on F-1 student visa all of 2024 and did stay in US for previous 2 years on said F-1 in two previous years . But filed EB-5 application and also conc... read more
If I missed"electronic payment of estimated tax" in the original return, can I file it separately? In amended return for example? It should be a separate filing... read more
Proactive Expertise & Scalable Support: A Modern Service Model for ProConnectTo deliver the premier experience expected from Intuit ProConnect, customer service... read more
