I am getting an error in tax return check for Iowa state return 2024. The error states "Return has more than 1 copy of Form IA 4562A" "TurboTax does not support... read more
Hello,What is everyone doing in CT for 1065/1120S CT.. since the form is not going to be availble until end of FEB. Any receommendation on managing the clients?
Hi to all, I filed Federal return, IL as resident ( they live in IL) and MI no-resident because of job location of wife, now I see MI 8453 does not have any inf... read more
I received form 1099-G from a taxpayer showing $2,167 on box 3b as Prior Year(s) benefit repaid. Where should I enter this amount on the tax return?More informa... read more
A taxpayer filed a joint return with his spouse, who along with their 10 year old son, became a U.S. resident in October 2024 and moved to U.S. to live with tax... read more
I own an FBA Amazon business that operates as a Single-Member LLC (SMLLC). This LLC is entirely owned by a revocable trust, where my spouse and I are the truste... read more
Client has a 1095-A with coverage for 11/01/2024 to 12/31/2024 and there is an amount of $588.28 for those two months in Part III, Box A.BUT in Box B. Monthly s... read more
The original was e-filed already but without IT-203. Please instruct/advise how to make the correction for submission to the state that requested the amendment
If you see e-file transmissions with these reject codes for TY24 ProSeries, we will keep this Community Post updated with the latest information, to let you kno... read more
I need some clarification.I have a client who purchased a used Tesla this year. His 2024 AGI is 10k and he will be due a refund. Eventhough he meets all the cri... read more
The Oklahoma Department of Revenue is currently reviewing the business rule reject R0000-012, affecting ProSeries TY23 returns. If you see e-file transmissions ... read more
I am trying to e-file form 1120-H, I checked the box on the info wks under federal filings 1120/1120-H to efile the form. After I checked the box, it populated ... read more
How do you report electric vehicle credit on form 1120S? There is no form 8936 that you can use to enter the data from Form 15400 from the dealer such as the pu... read more
I have entered my short term gain/loss on the 1099-b worksheet and checked the box B.The short term information is not going to the 8949 and the box B is not ch... read more