I have a client that got married in October 2024. His spouse has a child. Can the parent with the child file HOH since they were not married and not living toge... read more
Form 1040 rejected as the dependent was wrongly claimed by another taxpayer (his absent parent) for both form 8863 and the dependency. Error resolution was to g... read more
A 1099-K was issued under previous owner tax ID but the new owner filed taxes using that 1099-K. So therefore, the previous owner received a letter from the IRS... read more
I have a new 2024 client that had a K1 loss in 2023 that showed up on a form 8960 and that loss carried over to the Schedule 1 line 5, lowering their taxable in... read more
Hi everyone,New client was self-employed in 2023. She received a 1099-NEC from a U.S. employer and also earned wages in Canada, where she stayed for four months... read more
It would appear that this is being added to the IRS' MeF which would be a significant improvement.Does anyone know if ProSeries will pick this up for the 2025 t... read more
IN NEW HAMPSHIRE, FORM NH-1120 MUST BE PAPER FILED.WHEN THE APPORTIONMENT TO NH IS "0.0000" [MBS SOURCING / SALES FACTOR] THE FORM DP-80, THE APPORTIONMENT SCHE... read more
I have a client with a 2024 Gain/Loss report from Coinbase showing a Bitcoin sale on 03/05/2024, with an acquisition date of 11/30/2022. However, Coinbase indic... read more
I have a new client in which the IRA Information was not properly included on the return each year. I am trying to "update" the info using the IRA Information W... read more
Jim-from-Ohio Level 11 ProSeries Professionalposted May 7, 2025Last activity May 9, 2025 by Taxprohere
