Even with the screen maximized, I'm unable to select a country code for Schedule B, Part III, Item 7b (FinCEN FBAR 114 country code). The pop up box does not fi... read more
I tried a call yesterday- got email today that they're following PA instructions. They are not. I printed off PA Dept. of Revenue's form instructions that it'... read more
Anyone have a solution on how to correct the CA Schedule K reconciliation that is bring over federal income rather than CA state income. Program worked fine in ... read more
I have a client that has been out injured pending a disability hearing. He has not gone back to work and has been out IOD for two years. His Police department h... read more
My client is MFJ with her husband. She sold land in 2025 while she was a non-US resident and received a 8288-A showing federal income tax withheld. By end of 20... read more
I've got a 70 year old retiree with $38,691 in capital gains, interest & dividends. After $17,750 in standard deduction and $6,000 in additional deduction, taxa... read more
On an individual taxpayer return, I have selected the box "file state returns electronically" for New Mexico but cannot file electronically. My letter says to ... read more
am getting e-file rejection New York State from deferred comp reported on W-2 box 11w-2 wages on 1040 line 1 = $-0-income reported as non-qualified deferred com... read more
I have a client that buys to sell constantly. Some at auctions, some at rummage sales and flea markets and some just outright buying an item to sell.I have been... read more
