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  • The individual is a retired individual who was a minister, but not now. He has (6) 1099 Rs' and of course his 1099 SA. Do I enter all of these just like any oth... read more
    dr58lj15 Level 3
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by jeffmcpa2010
    2 2
  • Are there other client letters available? I don't like the standard client letter.IF not is there training available to know how to change the existing one?
    Brian625 New Member
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by dd4vols
    1 3
  • Typically I enter each wash sale on the 1099-B worksheet.Now I have a situation where I've already see 26 and am not yet done counting. All the transactions hav... read more
    linduca1216 Level 7
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by dascpa
    3 2
  • Thought sick pay was non-taxable? Client received W-2 with income and withholding and box 13 checked. Does that mean all of this is taxable?
    DBnr Level 2
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by dd4vols
    4 1
  • Good Morning,I have a client who owns several rental properties with his brother in law. They each reported 50% of the rental activities on a schedule E - NO Pa... read more
    plrraz Level 3
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • Hi everyone.client received an SBA loan during COVID while working as an Uber driver. Now, he files a Schedule C for a different field—home health care services... read more
    HOPE2 Level 9
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • New Client - rented out vacation home for 60 days last year. When I enter it for depreciation it is $4k less than the depreciation from last year?.
    DBnr Level 2
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by DBnr
    4 9
  • Average age of completed clients - 59.8 years old. Average total income [taxable portion]) $206,584. How come I'm older and poorer than my average client.......... read more
    dascpa Level 12
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by BobKamman
    20 7
  • Hi,Client has a rental property and live in the property and also a line of credit. The mortgage interest for the line of credit is not transferring over to Sch... read more
    ncastellanos Level 2
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by ncastellanos
    1 5
  • How do i enter carryover losses from prior years?
    terrieh68 Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025
    0 0
  • Hello!I have a client I do some work for but have never done the personal return. There are some other related returns I prepare but never the personal. Relatin... read more
    nancy2 Level 5
    ProSeries Professional
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    5 5
  • Schedule A & B are part of the return, however they are not printing.
    Razzle Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    0 1
  • client claims her father as a dependent, he died 8-2024, does client have to claim his 1099r-s he received on her tax return the distribution code is 4. Thank y... read more
    corinne91 Level 1
    ProSeries Basic
    posted Mar 23, 2025
    Last activity Mar 23, 2025 by BobKamman
    16 9
  • Have a 1099B with federal withholding and don't see where to enter on form 1040
    sbring Level 2
    ProSeries Professional
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Norman2001
    2 2
  • Using the Basic version for preparing Form 1040Need to find the places to enter: Bond Premium and Bond Premium on Treas. ObligationsThanks.
    helenyin Level 4
    ProSeries Basic
    posted Mar 22, 2025
    Last activity Mar 23, 2025 by Just-Lisa-Now-
    1 1