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  • Last Return before end of the day/on time season.So I filed an Extension and now can't file the 1040 until the extension is accepted/rejected by IRS as I didn't... read more
    JRC Level 8
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024
    2 0
  • Well for the first time in a few years, I can go home at 5:00 like a normal human being on April 15th (or the equivalent depending when the IRS gets a bonus hol... read more
    IRonMaN Level 15
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by Jim-from-Ohio
    9 3
  • Is it best to go ahead and file a 5213 if a client has had 4 consecutive losses on a farm? Or, just wait until he receives an IRS letter?
    dr58lj15 Level 2
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024
    0 0
  • I am using access rights on the network version. I need to access a password-protected client file that one of the users created and forgot the password. I am o... read more
    donrey1213 Level 1
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024
    0 0
  • So I received a phone call at 11:30 AM this morning from a non-client asking to have a tax return filed today. I may have overreacted with a chuckle and words c... read more
    JRC Level 8
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by Just-Lisa-Now-
    12 3
  • Does anyone know what line on the new Form 5695 does the credit for Energy Efficient appliances goes? I have a client that has an energy efficient washer but th... read more
    Paul-G-328 Level 4
    ProSeries Basic
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by Jim-from-Ohio
    1 2
  • My client bought a new vehicle in 2023 & I'm trying to take the Section 179 deduction or bonus depreciation on it. The purchase price was $42,000. Am I allowed ... read more
    sharmoren0112 Level 4
    Individual ProSeries Basic
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by Brainstrom
    1 1
  • TP received a 1099-MISC for his deceased wife's oil royalties. The 1099 lists the decedent's SSN. The royalties were deposited in the TP's joint bank account.Ho... read more
    david3 Level 7
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by david3
    8 5
  • I had a craving for a Whopper which I hadn't had in a while. Got a Whopper with cheese, A medium fry, and a medium Coke. The bill came to over $11.00! Now I kno... read more
    PATAX Level 15
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by JRC
    12 5
  • It's been a while since we've opted for S179. I see that the software doesn't automatically adjust Box 14A for self-employment earnings on the 1065/K-1. Is this... read more
    trw2987 New Member
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024
    0 0
  • Why is my 2022 passive loss (Sch E) not coming forward to 2023?
    PChin Level 3
    ProSeries Basic
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by PChin
    0 1
  • If a close a business, and we amortized start-up costs, where do I recapture the startup cost that has been taken to date? Or do I have to? The system indicates... read more
    dr58lj15 Level 2
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by Camp1040
    0 1
  • I file tax extension form 4868 and CT-1040EXT with electronic tax payments, but in the E-File Clients screen, they show up with refund check. Is it OK ? Or I ha... read more
    ChiHoang Level 4
    ProSeries Basic
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by ChiHoang
    0 2
  • Get through the day and enjoy your vacations!
    ljr Level 8
    ProSeries Professional
    posted Apr 15, 2024
    Last activity Apr 15, 2024 by Strongsilence-CPA
    16 4
  • The income limit is $4700Other dependent (Taxpayer's 95 year old Father) received $4714.53 in Taxable Pension Income.Is the income limit Gross Income (taxable +... read more
    parvitstax Level 5
    ProSeries Professional
    posted Apr 14, 2024
    Last activity Apr 15, 2024 by Jim-from-Ohio
    4 1