Good morning. Fact pattern:Wife is a full year resident in PA and has earned income of her own in PA in 2024Husband lived with wife together in PA for first two... read more
Help me ! Amending 2023 for 1099-R code P which seems so simple. The taxable amount (earnings) is reducing the IRA deduction and creating additional tax on F53... read more
On a joint return where both taxpayers have LTC contracts in force does anyone have 2 forms 8853 to file? I get an error message that with 2 forms 8853 electron... read more
Hi online community,How about creating a button in the dependent section to check to create a dependent tax return? I mean the biographical and address informat... read more
I have a NOL carryover from 2015. Based on my 2023 tax return, I computed the NOL carryover to the next year using Publication 536. For my 2024 tax return, I'm ... read more
I have a client that has income on a w-2 that is non-taxable under Medicaid waiver payments. As per the IRS it has to be reported on on Schedule 1, Line 8 s as ... read more
Hello i have a client that is trying to file and get back what they can with zero income but its not showing any of the child tax credit as refundable is this c... read more
I received $27,090 from insurance company for damage to my barn, but it cost me $36,395 to repair it. How do I report this on my Schedule F and can I depreciate... read more
New client doing Adult Foster Care. I need advice on whether or not to use the standard or simplified method for business use of home. Prior preparer did the ol... read more
A taxpayer had 2 rental properties. Sold one of them in 2023. In 2024 he had to pay local occupational tax on the gain on the sold property. Can he deduct this ... read more
All -Taxpayer died mid last year, survived by spouse. DocuSign is requesting both sign the 8879 even though I have identified the taxpayer as deceased. And ente... read more
Hello everyoneI have a client that has rental property that she rents out. The property was refinanced last yearNot sure how to treat the closing cost on her se... read more
I have a new computer and am trying to get my ProSeries Professional to work as it should on it. I am having trouble with the behavior of the popup screen after... read more
