Hi ,A Real estate partnership invested in other partnerships and received K-1 from them. Where do i enter those K-1 info in 1065 form. Since they invested money... read more
Well, I am back.Background:New client as previous CPA retired. It would appear that the prior CPA used Lacerte given what I know about the CPA and how the PY re... read more
13 days until the deadline and I am not able to file returns using the hosted environment. I am able to file using my desktop version. The problem is, my data i... read more
TP'S income is less than 1099's received. TP is on cash basis. Should the 1099 income be reported to avoid problems in the future? All deposits on bank statemen... read more
I filed a joint return in which the taxpayer is deceased. The date of death is listed on the return. I had no problem with the original return. The E-file was a... read more
I prepared a 1040X to add additional income and withholding. The 1040X correctly reflects an additional tax due. The cover letter (and info worksheet) states th... read more
If you have a mittful of 1099Rs, why do you feel the need every year to rip apart the three part page so I have to play 52 card pickup trying to make sure that ... read more
EDITED (see 2 additional questions on bottom) Regarding the repayment of Excess Advance Payment of the Premium Tax Payment, a client had marketplace health insu... read more
I haven't copied a client tax return to perform analysis in years and I can't remember how. I didn't find anything in the search except how to copy/backup. But ... read more
Trying to efile amended 2022 1065 - federal accepted but Iowa gives drop down box saying Iowa does not permit efile of amended return. Filed by paper and receiv... read more
This is a new one for me. Have a client that lived in MA until July. Completely left the state with everything he had and went to live in CT for a couple of mon... read more
Client has medical coverage and pays the full amount. All the same figure in first column. The second column is all zero's as well as the third column. The prog... read more
