We have the following situation:One Rental LLC filing Form 1065One S Corporation filing Form 1120-SBoth entities are owned 100% by the same individualThe S Corp... read more
I need to input sale of vacation home on 8949. It does not allow me to create a 8949. I cant put numbers directly on sch D because it gets its input from 8949. ... read more
Anyone have a work around to printing the basis statement other than one at a time?Last year you could select them all under the print select form option. This ... read more
I filed an Estate return for my client who is the executor of an estate in 2024. For 2025, we have added interest that was received for cashed savings bond in 2... read more
For a 1099R for a distribution amount from a 403(b) plan directly to a Roth IRA (ie, a Roth Conversion), the IRS instructions say to report the amount on Form 1... read more
I filed this simple 1040 five days ago. The status still says "Received By Intuit". In the meantime, I've efiled many returns that have been accepted within 24 ... read more
I have a client for many years, usually filing HOH. This year he has a dependent daughter and her 2 babies as dependents. He requested and received protection p... read more
We have the network version of ProSeries Professional 2024 and 2025 and have experienced issues the past two weeks with the MFA signin required. Many times it s... read more
I have a client who has a 19 year old dependent who is a full time student. The dependent is setup on the information work sheet as a 19 year old, student (S), ... read more
when I go to Print and check the pages I want printed, I check form 1040 and it won't give it to me. Would I be able to see it if I paid first? How do I do that... read more