Posted the current year IRA contribution of $6500 and 1099-R for the 12,500the current year conversion is fine in the software but the 22 made in 23 still shows... read more
I recorded the sale of a rental property on the 4797(the land in Part 1 and the building in Part 2). Line 46 of the Capital Gains worksheet has $11829 for total... read more
One of my clients had a vehicle that was totaled in an accident. I can figure out how to input the data in form 4684 but I can not find how to remove it from th... read more
I split the gross sales amount and cost into Land and Building. I recorded the sale of the land on Part I ofthe 4797 and the sale of the building on Part III. T... read more
When I try and save files or update a ProSeries file that is saved in a DropBox folder, I am receiving the error "This action cannot be completed because the un... read more
Client has an NOL carryforward from 2016. In 2023, the client has a positive AGI, but negative taxable income. When I use Worksheet 2 in Pub 536 to calculate th... read more
Good day!A deceased client (died April 2024) was the sole owner of his S corp. His surviving spouse asked me to file the S corp paperwork however she isn't list... read more
I am doing an amended Form 1065 in ProSeries. Instructions say to prepare and attach a PDF document to the return to explain changes, etc. When I do this I get ... read more
Good Afternoon all!Need assistance with a client who was originally entered into TaxSlayer and now needs an amendment. Is it possible to export from TaxSlayer t... read more
I decided to take a break from all the tax work and get a New York strip steak at a nice restaurant. There was a group of elderly couples eating at a table near... read more
