I prepared a 1040X to add additional income and withholding. The 1040X correctly reflects an additional tax due. The cover letter (and info worksheet) states th... read more
If you have a mittful of 1099Rs, why do you feel the need every year to rip apart the three part page so I have to play 52 card pickup trying to make sure that ... read more
Regarding the repayment of Excess Advance Payment of the Premium Tax Payment, a client had marketplace health insurance and correctly estimated their income bas... read more
I haven't copied a client tax return to perform analysis in years and I can't remember how. I didn't find anything in the search except how to copy/backup. But ... read more
Trying to efile amended 2022 1065 - federal accepted but Iowa gives drop down box saying Iowa does not permit efile of amended return. Filed by paper and receiv... read more
This is a new one for me. Have a client that lived in MA until July. Completely left the state with everything he had and went to live in CT for a couple of mon... read more
Client has medical coverage and pays the full amount. All the same figure in first column. The second column is all zero's as well as the third column. The prog... read more
Home Sale : $430k on 1099-SSeller's Cost Basis : $150kGift of Equity : $170kIs the gift of equity an increase to the Seller's Basis? $320k total - $430k = $110k... read more
Income Exclusion Under Tax Treaty in US Resident 1040 ITRsApril 1, 2025Pro Series Professional Help Desk tried its best to answer where to input in the tax soft... read more
Probably should have asked this a while ago, but here goes:On multistate returns, does ProSeries Pro automatically attach other state returns to the resident re... read more
