What is the best option for Capital Gains, Schedule D short & long term few pages of transactions.Can I I do the attachment withF8453 and F8949 & add the detail... read more
Hi, everyone.I filed a trust tax return about three days ago, and since then, no updates to the status. All it states is that the return has been received by In... read more
Does anyone have a work-around for Form 172 for farmers that are required to file by March 2nd? The form isn't supposed to be final and ready for printing or el... read more
I have two clients that I e-filed on 2/19/2026 and they are still sitting on proseries servers and have not been accepted by federal or state. I did check onlin... read more
I am trying to efile my client tax return includes Philadelphia BIRT and NPT forms in it. The Philadelphia BIRT and NPT forms shows "Do not File" in red letters... read more
I have a $79,000 loss on the sale of inherited property on a 1041 estate with a K1 to one taxpayer. Of course, the loss is capped at the $3,000 loss per year. D... read more
NM capital gains deduction rules changed for 2025. Instructions for PIT ADJ state no more than $2500 deduction is allowed. ProSeries is allowing 40% for non bus... read more
I have an estate with a fiscal year of June 1, 2025, thru May 31, 2026, with a K1 for the taxpayer. I am not able to e-file the 1041 until after May 2026. So, w... read more
Taxpayer who lives and provides in-home assistance for his disabled child received 1099-NEC from Golden Gate Regional Center.Is this income taxable or exempt sa... read more
Brother is 70 years old and is self employed while the sister is 76, owns the home and pays for its maintenance and expenses. Brother does not qualify as a dep... read more
I have an elderly client whom has lived in Washington her whole life. In July she moved to a Nursing facility in Idaho. Do I need to do a split of 6 months in W... read more
I have lots of small gifts to grandchildren. For some gifts in Schedule D column C it is listing the full value and then in column d, it is autopopulating an am... read more
