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  • Typically I enter each wash sale on the 1099-B worksheet.Now I have a situation where I've already see 26 and am not yet done counting. All the transactions hav... read more
    linduca1216 Level 7
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • Thought sick pay was non-taxable? Client received W-2 with income and withholding and box 13 checked. Does that mean all of this is taxable?
    DBnr Level 2
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by dd4vols
    1 1
  • Good Morning,I have a client who owns several rental properties with his brother in law. They each reported 50% of the rental activities on a schedule E - NO Pa... read more
    plrraz Level 3
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • Hi everyone.client received an SBA loan during COVID while working as an Uber driver. Now, he files a Schedule C for a different field—home health care services... read more
    HOPE2 Level 9
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • New Client - rented out vacation home for 60 days last year. When I enter it for depreciation it is $4k less than the depreciation from last year?.
    DBnr Level 2
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by DBnr
    1 4
  • Average age of completed clients - 59.8 years old. Average total income [taxable portion]) $206,584. How come I'm older and poorer than my average client.......... read more
    dascpa Level 12
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by BobKamman
    17 7
  • Hi,Client has a rental property and live in the property and also a line of credit. The mortgage interest for the line of credit is not transferring over to Sch... read more
    ncastellanos Level 2
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by ncastellanos
    1 5
  • How do i enter carryover losses from prior years?
    terrieh68 Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • Hello!I have a client I do some work for but have never done the personal return. There are some other related returns I prepare but never the personal. Relatin... read more
    nancy2 Level 5
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    5 5
  • Schedule A & B are part of the return, however they are not printing.
    Razzle Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    0 1
  • client claims her father as a dependent, he died 8-2024, does client have to claim his 1099r-s he received on her tax return the distribution code is 4. Thank y... read more
    corinne91 Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by BobKamman
    15 9
  • Have a 1099B with federal withholding and don't see where to enter on form 1040
    sbring Level 2
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Norman2001
    2 2
  • Using the Basic version for preparing Form 1040Need to find the places to enter: Bond Premium and Bond Premium on Treas. ObligationsThanks.
    helenyin Level 4
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    1 1
  • Using the basic version to prepare Form 1040.Where do I enter Nondividend Distribution?Thanks.
    helenyin Level 4
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    1 3
  • A client presented a 1099R with the following info:1-Gross dist: $85,2002a Taxable Amount $85,2002b Taxable Amt Not Determined - checked, Total Dist checked7 Di... read more
    JML222 Level 5
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by JML222
    4 7