I am trying to add IT-654 credit to NY State 201-ATT. However, that credit does not exist as a choice. How can I enter that credit to the 201-ATT. I have done a... read more
My client inherited investments from her sister. On the form it lists Accrued interest paid on purchases and a dollar amount. Can I deduct that anywhere? Thank ... read more
I have had 2 returns fail conversion in the last 2 days, when final review shows nothing wrong! One was a S Corp, and one was a 1040. I checked on the PTIN bein... read more
Dependent on parents return is a student. 1098-T has been entered on parents return but income is too high for education credit.student had W-2 income and a 109... read more
I have a client that has a 1095-a with column A filed in columns B and C are blank I entered the amount for the SCCSP premium that was calculated from the Healt... read more
I had to change a client from Head of Household to MFJ, her social security number shows up on the old tax return and the new MFJ, it won't let me efile saying ... read more
Why is it that the amount I entered on Gross Distributions (Line1) and Taxable Amount (Line 2a) on the 1099-R worksheet for $100 not being taxed? The amount got... read more
