Been using Wolters Kluwer ATX (used to be Kleinrock) W-2 / 1099 software for 20+ years. A few years back they started charging for each e-file. Renewal has alre... read more
Is it possible to add a 9465 payment plan request with a 1040NR?@Intuit_Matt B answer:04-18-202311:03 AMChecking the9465 instructions, it doesn't appear so.Use ... read more
I have a few clients that I e-filed, but when I go to EF view it doesn't say EF accepted. It says Marked for e-file. When I resubmit, it says it's a duplicate o... read more
Shcedule K-1 Box 13zz shows other deductiond ..Business Interest deductions of 180k as shown aboveexplaination said that it is deductible on the individual inco... read more
I do not know what I'm missing but this is a new form for me... trying to extend a 1041 with a payment. Here's what I've done -selected efiling extension on the... read more
why doesn't box 2 of 1099r override box 1 when taxable amount of IRA distribution is substantially less? I have a client with Form 1099R Box 1 distribution of 2... read more
So IronWoman e-mailed a client a week and a half ago with a few questions on their schedule C. She gets an e-mail this morning saying "sorry, but we've been sup... read more
I have a GA resident client who has CO rental property with a passive loss limitation.The CO return was filed as nonresident. The GA return is marked resident. ... read more
I have a person with zero income who received a 1095-A. It shows figures in Part III, Column A of what they paid for insurance through the marketplace. However,... read more
