PY instructions for accessing Form 114 in Pro Series Basic appear to be outdated.I am e-filing Form 114, and I have selected the "File Form 114 Report of Foreig... read more
In the past I was able to e-file the 7004 late, past the original due date of the business return. This year however, I get a red error saying that it failed Fi... read more
In Kansas City MO anyone who files a Schedule C has to Efile from RD-108 and attach a Schedule C or RD-108B to the form. I have 3 issues that I have encountered... read more
Retired Minister has two 1099R's and according to church he is entitled to housing allowance against this income. there is no amount in box2a and 2B is checked ... read more
Estate is the beneficiary of the insurance proceeds. It is below the limit so it should be nontaxable. Estate does not have any liability. Total amounts will be... read more
So, client sold a baseball collection he'd been building since he was a kid. He'd never listed it as an asset previously, but he knew what he'd spent on it and ... read more
Client purchased 2 vacant parcels many years ago and sold this tax year, receiving a 1099-S. The program doesn't support a 1099-S, and I don't think sale of hom... read more
My client is HOH with one child. When I add a 1099R for taxpayer it also creates a 8615 and auto populates taypayers name and social where childs name normally ... read more
Good morning,My client built a small home office separate from his home. I'm trying to find specific IRS guidance if this is a direct expense since it is not at... read more
