I have a client filing Schedule C as a pet groomer. The occupation itself qualifies for NTOT. While he receives tips, he does not receive any Forms 1099 or othe... read more
For the second year in a row (Tax Year 2024, Tax Year 2025) the Ohio form SD-100 2210 penalty is not calculating for us. It did this automatically in all prior ... read more
What schedule do I use to report "Other Rental Income" on a 1065 in ProSeries?I am trying to report Other Rental Income for a new client and the only schedule a... read more
My clients (young married couple) moved to England in December 2024. They lived in England all of 2025 and rented an apartment there. He had no income but she h... read more
I know I'm incredibly impatient, but how do you print the return to a pdf even when the forms aren't final yet? Is there a work-around to this? Spare me the lec... read more
On the Tax Payments Workshop under Estimated Tax Payments/Local/ID, what ID code populates Form 37, Page 2, RITA, Section B, line 13 (20xx Estimated Tax Payment... read more
I AM A TAX PROFESSIONAL IN MICHIGAN. THE 1040-V SHOWS THE MAILING ADDRESS AS AUSTIN TEXAS. THE IRS WEBSITE SHOWS LOUISVILLE KENTUCKY FOR PEOPLE WHO LIVE IN MICH... read more
