"IRS Publication 970, Tax Benefits for Education states: If the entire 1099-Q went to qualified expenses, room and board, tuition, etcthen you do not need to en... read more
My clients return keeps getting rejected due to 1095. He did not have it. I checked the box that he did not have it that took me to explanation page and I attac... read more
I am working on Form 1116, Foreign Tax Credit. I don't see any problem with my work but who knows.I get to Part IV and the instructions say add line 33 to line ... read more
I have a client who receives a 1099R from Canada. The 1099R entry in proseries will not let me enter the zip code for Canada because it is not a US state. How d... read more
TP had no income in 2025 other than income reported on Form 1099-K from eBay for the sale of personal items sold at a loss.I read a post regarding this but the ... read more
I tried to amend one of my client’s 2024 tax returns from Married Filing Jointly to Married Filing Separately. However, the amendment was rejected by the IRS.Th... read more
Hi, client, she has a superannuation account, HESTA, from Australia (HESTA provide retirement benefits forworkers in the Health and Community Services Sectoris ... read more
I'm assuming this is an update issue. I am working on fiscal year end form 1120. The last 3 returns I have printed are not print depreciation for the current ye... read more
I have a self-employed cosmetologist - no 1099nec or reporting form. She had $15,055 in tip income included in gross. I entered on E6 of Schedule C which change... read more
