Deleted Forn 114 FBAR several times, verified boxes are checked- In form 1040- form 114 for electronic filing, added overseas bank accounts, created form 114- c... read more
I discovered a software error when I was preparing tax return whichhad a final adoption from last year. (at least in my mind its a software error - happy to be ... read more
It look like the amounts indicated on Line 4 Part II of the Student Loan Interest Deduction Worksheet are incorrect. I processed a return for Single and the sof... read more
I have prepared two Form 4547, but it looks like when I print the client's copy that form does not appear. Has anyone had any luck or problems with this form be... read more
I have a client who received a substantial settlement from a school district intended to compensate victims for trauma. This is my first time encountering this ... read more
I have a client that was divorced in 2025. They had a QDRO that stated that the husband had to give her 1/2 of his IRA. She received a check and deposited it in... read more
I have completed everything in the K-1 Worksheet, but do not see any place for the date the Partner sold interest to one of the other partners. I need the date ... read more
3 siblings inherited their mothers house valued at $90k They decided to split it up evenly and turn it into a rental property, making the basis is $30k for each... read more
I have a PTP Schedule K1 for a limited partner with no material participation. The K-1 shows the PTP has a "subordinate PTP" within it. The main K-1 view is rep... read more
Anyone having problem getting into Link?When I try and open a client, a survey pops up about satisfaction and when I answer it closes down Link.Any insights? I ... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Mar 14, 2026Last activity Mar 14, 2026 by Jim-from-Ohio
