Hello.Form 1099-PATR has amounts in Box 1 - Patronage Dividends and Box 5 - Redeemed nonqualified notices. Are both of these amounts taxable or is Box 5 include... read more
If more preparers would complain about Proseries not supporting the ability to efile the NC D407 Trust returns, maybe Proseries would update their program to ha... read more
I have a client who has a Schedule C that is for a short year (5 months). We need to prorate the depreciation to only claim 5/12 of the total. I have searched t... read more
sent my clients (tp/Sp) a Docusign to review and sign the 8879's yesterday. They called and said that the envelope did not contain the tax documents (which i di... read more
when accessing contact us (intuit) tab, in help center, it indicates "not found" and redirects to community ,as preparers , we should have a contact board to le... read more
I have a paid subscription to ProSeries Basic (and I've used the same product for about 7 years). I'm trying to produce a PDF of my first return this year so I ... read more
I am getting an error in tax return check for Iowa state return 2024. The error states "Return has more than 1 copy of Form IA 4562A" "TurboTax does not support... read more
Hello,What is everyone doing in CT for 1065/1120S CT.. since the form is not going to be availble until end of FEB. Any receommendation on managing the clients?
Hi to all, I filed Federal return, IL as resident ( they live in IL) and MI no-resident because of job location of wife, now I see MI 8453 does not have any inf... read more
I received form 1099-G from a taxpayer showing $2,167 on box 3b as Prior Year(s) benefit repaid. Where should I enter this amount on the tax return?More informa... read more
A taxpayer filed a joint return with his spouse, who along with their 10 year old son, became a U.S. resident in October 2024 and moved to U.S. to live with tax... read more
I own an FBA Amazon business that operates as a Single-Member LLC (SMLLC). This LLC is entirely owned by a revocable trust, where my spouse and I are the truste... read more
Client has a 1095-A with coverage for 11/01/2024 to 12/31/2024 and there is an amount of $588.28 for those two months in Part III, Box A.BUT in Box B. Monthly s... read more