I have filled out Form 8958 for showing allocation for couple filing MFS; I realize it does not flow anywhere. My dilemma is getting 1/2 of income and taxes wit... read more
I have a client asking if I can create and file a 1099-MISC or 1099-NEC for someone they hired while I also preparing and file their own (the client's) tax retu... read more
Return has Federal, KS, MO, and city of Kansas City.All returns are set up for e-file.Fed, KS and MO are set up to efile, marked to efile, ready to efile and th... read more
Hi Everyone,I have a client from New Mexico. She is a Pharmacist and she have a certificate of eligibility forRural Health Care Practitioner Tax Credit ($3000).... read more
Hi to all,Client become H1-B visa on 13/11/2023. She were in the U.S. for 49 days in 2023 and 365 days in 2024.Client can chooseFirst-year choice and as I know,... read more
Client disposed of vehicle in 2024, had 0 business use and reporting sale price of 25000. ProSeries is calculating depreciation when in fact it should be no dep... read more
Farmer moved to renting out his pasture, still has expenses that produced a loss. I checked the At Risk box. Why is it going to Form 8582 denying the loss? His ... read more
Just entered my clients Routing Number for electronic withdrawal and am getting an error message I've never seen before:Routing number equals TPG's routing info... read more
I have a client that has 2 state returns. I do not want to print 3 separate pages of filing instructions in the client letter. If I remove the page break, the 2... read more
My client is a single member LLC. He has a porcelain distribution business with inventory in the warehouse. Anyone knows what he has to file with the state of T... read more
During the final review of a 990-T, an error occurs indicating that Part VII-Electronic Filing Information is not correct since electrotonic filing is required.... read more
