Client has provided Form 1095-A Health Insurance Marketplace Statement reflecting amounts in Column A (monthly enrollment premiums) and Column B (monthly second... read more
I've entered information on Form 7203 pertaining to an S corporation, clearly indicating the taxpayer had no basis to deduct any losses in 2025. Form 7203 is li... read more
Anyone files a superseded tax return (1040) in ProSeries? I cannot fins any help on the matter in Program Help or online. Context: Taxpayer forgot to tell me th... read more
How do you efile a superceded/amended return and not get a "duplicate SSN message" when you try and convert and file?I saved the return with the last name and a... read more
Client states they have health insurance with the us postal service and never had insurance through themarket place. How do I get the efile to be accepted?
Form 1040 Schedule 1 Line 8 Other income statement Net Operating Loss carry forwardError Message:Other Income Statement-Explanation Stm. Detailed Explanation mu... read more
1099s shows a $325000 contract price but client was disbursed $80,377.81. What do i need to do to complete asset capital gains? Should I put in the 325,000 or t... read more
The charity page defaults to 50%. I can't get it to be the "F" Qualified Contributions subject to the limit based on 100% of AGI.The farmland property was put i... read more
April 15th is around the corner and folks start getting uptight and panic starts to set in about this time of year. Just remember to stay calm and if you get st... read more
Client's w2 has minor amount in box 1, and much larger same amount in box 5 and box 11. Box 1 amounts seems to be a medicare tax amount as it's 1.45% of the amo... read more
My client has unused foreign tax carryforward from 2014. They still have foreign income but no new foreign taxes. The carryforward should be reducing on the wor... read more
