Does the NC-D400 Tax Program calculate the NC NOL amount. The program adds back the federal NOL on the NC-400 but does it calculate the NC NOL on the NC D-400 t... read more
Filing extension. Client prefers to mail payment instead of paying electronically, so they will be mailing their payment with Form 4868. Should I still e-file t... read more
My Pastor has $5K to his 403 B and I think he should be able to deduct that amount ... but I cannot figure out WHERE to put the contributions on the IRA Contrib... read more
Yikes! I cannot make entries on Page 5 of the P/Y Allocation worksheet ==> the program is just "Blank"What in the world is wrong? I have no idea what to do .... read more
Vanguard reports the market discount on Sch D proceeds page. Code is D. But I don't know where to "double click" to code it as such. It's showing up as a gain o... read more
Has anyone had experience with the Exempt-Interest Dividends? On the additional dividend worksheet.My client lives overseas and doesn't file state tax returns.T... read more
All of a sudden, in the last week or so the software is not taking full credit for foreign tax paid on investments...little amounts that always were credited 10... read more
I'm tired, so I'm trying to figure out if this is wrong or if I'm missing something. I have a K-1 from an S-corporation. The next page is an attachment saying ... read more
I was on my home base view page, and I hit something that made all my clients font really small on the screen. I can barely see them. Does anybody know how to a... read more
I have some clients with very large payments due. Theye elected auto withdrawal payments. The returns were filed yesterday morning around 8:00 am. The payments ... read more
A client sold rental properties this year. He had refinanced and had refinancing costs that were added to the basis and amortizable points. I added those at the... read more
I have a K1, item 20, code AJ, Excess Business Loss Limitations. It indicates this code is not provided in the program and to enter on the appropriate form. It ... read more
Illinois Estimated Taxes Worksheet - Illinois is the same as federal - pay in 100% of prior year's taxes and you avoid late payment penalties. While this is the... read more
