What schedule do I use to report "Other Rental Income" on a 1065 in ProSeries?I am trying to report Other Rental Income for a new client and the only schedule a... read more
My clients (young married couple) moved to England in December 2024. They lived in England all of 2025 and rented an apartment there. He had no income but she h... read more
I know I'm incredibly impatient, but how do you print the return to a pdf even when the forms aren't final yet? Is there a work-around to this? Spare me the lec... read more
On the Tax Payments Workshop under Estimated Tax Payments/Local/ID, what ID code populates Form 37, Page 2, RITA, Section B, line 13 (20xx Estimated Tax Payment... read more
I AM A TAX PROFESSIONAL IN MICHIGAN. THE 1040-V SHOWS THE MAILING ADDRESS AS AUSTIN TEXAS. THE IRS WEBSITE SHOWS LOUISVILLE KENTUCKY FOR PEOPLE WHO LIVE IN MICH... read more
New Mexico Department of Revenue instructions for PTE (Pass-Through Entity) tax returns require the attachment of Form RPD-41359 (Annual Statement of Pass-Throu... read more
I know I can start to efile next Monday, Jan 26. Am I still able to efile a 2022 tax return as long as it is done before April 15, 2026. Or will the 2022 return... read more
Product list says that they are available and ready for e-filing, but have tried Select and Download New Products - checked, unchecked and rechecked states i ne... read more
