Hello all,Much like the post here below, I accidentally selected no but would like to have selected yes. I did go to the original amounts on the side bar but th... read more
So, is it too much to ask that the "Home Sale Worksheet" allow entry of "inherited" instead of a purchase date? They lived in it four years after his sister lef... read more
Can someone assist with the following California trust withholding issue?My client is the sole trustee and sole beneficiary of a nongrantor trust filing its fir... read more
I'm sure I can't be the only one with this!!!Has anyone rec'd letters from personal tax clients about eliminating the School Tax Credit(s) on the 1127 Schedule ... read more
Couple gets divorced.. I am preparing both the ex husband's and ex wife's returns as two single returns. The husband has a 1095-A but the ex wife is listed on t... read more
The balance sheet of an S corporation is out of balance for the excess of distributions. These distributions are recorded on Schedule D. I need help on working ... read more
Efiling reject f8962-070. Facts: Parents had a single marketplace insurance policy for 9 months in 2025, 2 non-dependent daughters had insurance under the same ... read more
I have been trying to input a prior-year unallowed loss for a rental income activity, but I haven’t been able to do so. Could you please guide me on how to ente... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 16, 2026Last activity May 17, 2026 by Just-Lisa-Now-
