Does anyone happen to know the EIN for the state of North Carolina that issues the 1099-Gs? My client received one and I am rather surprised that it is missing ... read more
When a K-1 received by an individual has multiple businesses listed under the 199A footnote, is there any way to enter the information for each business other t... read more
My new client had NOL carryforward from 2004 to 2022. He filed Schedule C for his business. Please advise how to enter his NOL loss before 2018 and after 2018 i... read more
My client experienced structural failure to his farm barn in 2023 as the result of high winds in a storm. Insurance paid out FMV of the barn, which was far grea... read more
C Corp established in 2019, last corp tax return filed in 2020, corp dissolution filed in 2023.2500 shares at $1 per share issued.The client lost over $100,000 ... read more
This is my first year using proseries and I have called customer service and they can not help. A client has over 30 K-1s. Only one K-1 has California income. T... read more
I'm in the process of recording partnership K-1s onto an individual return. Which items from the Partnership K-1s are recorded on the Individual return?
I have often wondered. If I e-file a return the night of the 15th...at say 11:30 pm, and then it gets rejected at 12:05 am on the 16th, how does the IRs know I ... read more