Does anybody know if there was massive escape from a lunatic asylum today? Based on the phone calls and e-mails we have received today, that's the only logical ... read more
I have a client that is a resident of Mississippi and worked for a New Jersey based company that withheld New Jersey tax. She did not ever go to New Jersey so I... read more
Client married in Nov 2024 but wants to file MFS. Clients live in Texas. They do have a prenuptial agreement which keeps separate property, ie, other spouse has... read more
Two things:1) ProSeries is limiting depreciation to basis. But depreciation is greater than basis. Disposition of Vehicleslines 54 thru 59 isn't working correct... read more
Per usual another update that has ruined a perfectly working function. My prior search function from home base worked perfectly. I'd hit "control F," type in sm... read more
Filing status is MFJClient is 36 years old.Opened the Roth IRA in December 2020 and his contributions from that time to December 31, 2023, were $4,405.During 20... read more
I am not a frequent user of HSA and the related issues and read IRS Pub 969 reg HSA but could not find clear answers of the following points:Does contribution t... read more
Good evening, everyone.I have a client who had a traditional IRA distribution via 1099-R, and of the total box one and box two distribution, $7k was for a chari... read more
A client has a $300k promissory note for vacant land in NC - sellers are a married couple. There is no 1098. There only other mortgage is for their primary resi... read more
I have followed the instructions exactly when trying to e-mail my client's tax return to them. It shows that it has been e-mailed but nothing comes through an e... read more
New format this year from P.S..If I enter DE and add in entity name, then in DE section enter the member's name and SSN it comes out in an EIN format xx-xxxxxxx... read more