I'm new please can someone help! I have a client who's tax preparer retired and they have a short term capital loss from 2023 on schedule D that looks like an a... read more
Please help! I have a client who let the Right/Warrant Expire instead of exercising but it's listed on his 1099B under undetermined term transaction for noncove... read more
TP received Sch K-1 from his partnership. I've not included one of these on a personal return before and was hoping for some guidance. Other than entering the s... read more
I need states Federal Payers TIN for 4 states: ID, MN, ND, WI. I've called these states without success. The Pro Series Basic will not clear the error message w... read more
ProSeries just attached Italy as the mailing address for every return. Every one. And then it just deleted all spouse information in the return I was working on... read more
My client divorced before2017 and no dependent child anymore (all independent).He pays $14 k alimony to his ex wife in previous years.But current year, instead ... read more
The taxpayer wants to claim the penalty from their early IRA withdrawal as a business expense because they used the full amount to start a business. I’m pretty ... read more
Taxpayer (parent, MFJ) received a 1099-Q for a distribution, of which the funds were used for education purposes.It was for their college student.What is the pr... read more
When filling out the client's information worksheet, a portion of the form is blank. The form only populates up to Part X down to the foreign tax credit. It wil... read more
I have a client that began working for NYPD in April of 2024. Long Island resident, and I know he will have to file NYC-1127 for wages he earned. My question is... read more
I'm getting a message when I log into Pro Series that says "This action can't be completed because the underlying service is taking longer to respond. Please re... read more
I want to pay the late file penalty when I efile the 1120S return, but I do not know where to put the payment on the return.I also went to IRS.Gov to try and ma... read more
I have a taxpayer who won money from gambling and received a 1042-S in lieu of W-2G, using foreign passport as identity.How do I enter Form 1042-S onto his 1040... read more
