I have this situation for a client. The inherited home sat vacant May 2021- 7/2/24. I am using Proseries Basic and cannot seem to find anywhere in the 1099B wor... read more
When doing the new renters credit for MN it is not pulling the social security over to the form. Has anyone found a fix other than doing an override to include ... read more
I'm currently working on a client's tax return and came across they purchased a Tesla in year 2024 with advance credit of $7500. If they didn't receive this cre... read more
How to report support representative who muted himself pretending to look something up with zero intent to answer my question to clock his time as he approached... read more
Client, married filing joint with 2 children under 17, all have SSN with eligibility to work, yes even the 6 year has a SSN that is eligible for work in the US.... read more
My first time filing an amended Arizona State Tax Return. I went to efile the amended return and there was nothing listed for Arizona. Guess that is my answer! ... read more
Fairly certain I asked about this previously, but I can't find the post so here we go again. Merrill Lynch Tax Reporting Statement shows OID in the attached pic... read more
My client sold 6 lots in oklahoma. They should be excluded from OK capital gains, but the form will not populate. It does populate from the 1040 to the top of 5... read more
First time I have a loss on an 1120S, however, the shareholders do not have any basis anymore. So they should not be able to deduct the loss. I can't seem to fi... read more
Where do I enter IRS Direct Pay amounts for tax year 2024? There is a large balance due and no estimated payments were made. ProSeries shows the calculated Line... read more
