How do you report electric vehicle credit on form 1120S? There is no form 8936 that you can use to enter the data from Form 15400 from the dealer such as the pu... read more
I have entered my short term gain/loss on the 1099-b worksheet and checked the box B.The short term information is not going to the 8949 and the box B is not ch... read more
The CA Form 3804-CR line 4 is not using the correct amount when there are multiple credits being taken on form 540 or 540 NR. It was okay in January, but now so... read more
Hi. I was wondering if anyone knew how to clear the error on the Ohio K-1 under Prior year add-backs and related current year deduction?The error says "An error... read more
I am preparing sch. D for a nonprofit.On Part II it asks for gross receipts for fundraising events on line 1. Line 2 asks for contributions. So if my nonprofit ... read more
Hello all. I hope your tax season is off to a good start.I have a client with a number of US Treasury Note redemptions reported on 1099-B with Accrued Market Di... read more
My 1040 N/R nonresident form will not print the standard client letter. Instead of the client letter is prints the engagement letter. I called support and they ... read more
Good afternoon Community,I have a question regarding a client who has a commercial rental. They had a new HVAC system installed and I know that they can take bo... read more
I have a W2 with information only in Box 12 coded II with an amount. Do I need to include this in the W2 in the return. I can mail with the W2 included but cann... read more
penalty calculates when box E is checked. MFJ prior year, S current year. Line 8 is smaller than line 5. It says no need to calculate penalty, but it does and a... read more
