We filed a return and applied all of the money that was to come back to next year.We now have to file an amendment and they will owe on the amendment. Will we b... read more
I cannot find where to enter Retirement Contributions for my Partners !! I know that I need Sch K-1, Box 13, Code R ==> BUT I keep looking in the software, (... read more
Where do you put the passive loss carryforward on a non-transferred return for a Schedule E? I do not see where to put this on the carryforward worksheet. Thank... read more
Hi to all,Last year, everyone remembers that E-Signature had problems. This year, it was supposed to stop asking security questions that were answered last year... read more
I have capital gains ST and LT on form but cannot figure out how to enter non covered. The box at top of 8949 forces me to check the box reported to IRS so when... read more
DOES ANYONE KNOW WHY THE EDUCATION CREDIT OPTIMIZER IS ENTERING A CREDIT ON PART VI, LINE 17 OF THE DEPENDENT STUDENT INFO WORKSHEET WHEN THE TAXPAYER'S INCOME ... read more
Hello, anyone running into a problem when trying to open Proseries 24 and the sign in screen is just spinning without an option to sign in?. Any of the other pa... read more
DOES ANYONE SEE WHERE THE CT PE ESTIMATED TAX FORMS ARE? THEY FINALLY HAVE THE PE FORM READY BUT I CAN'T FIND THE ESTIMATED TAX WORKSHEET OR FORMS/ THANKS!
On the form 1041, do you represent the sale of a home on Form 4797 or on the Home Sale worksheet? The home has sat vacant and has not been used for business. I ... read more
Client is a permanent resident but also maintains his Italian citizenship. Wife is a U.S. citizen. Are their Social Security benefits still subject to Federal t... read more
Taxpayer established a 529 plan a few years ago for her young child. Taxpayer had outstanding student loans from years ago and did not pay any college tuition i... read more
