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 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 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
When you enter a 1031 "like-exchange" in ProConnect, and use the standard (not simplified) method to continue the depreciation of the old property basis, it cre... read more
Form 1098 somestimes not only includes information about mortgage interest and property taxes but also hazard insurance paid. Can the insurance field be added t... read more
According to IRS Publication 970 (2024), page 20:IF you...don't claim on your tax return a dependent who is an eligible student (even if entitled to claim the d... read more
Taxpayer received a K1 form showing income loss. This is the only documents received on behalf of the taxpayer. States this is his only income. Does he have to ... read more
How do I make the designee pin show on Utah form TC-40. The instructions say to edit the preparer in settings which I did but it still doesn't populate it to th... read more
According to IRS Publication 970 (2024), page 20:IF you...don't claim on your tax return a dependent who is an eligible student (even if entitled to claim the d... read more
