Client is a New Mexico residentFiled extension for federalFiled NR for CaliforniaDesiring to eFile NM resident taxes by 4/30 and pay online in process Retiremen... read more
I am trying to attach the 8822-B PDF file for a 990, per the error, I need to select "Form 8822-B" as the type. That is not an option in type, so I select "othe... read more
I have two clients that are under age 26 and their parents are not claiming them as dependents, but they are covered on their parent's 1095A health coverage. Th... read more
can i efile 2021 federal tax retun using proseries?If I have to mail a paper return to IRS, do I attached the W2?Is there any other way to submit other than pap... read more
It's an enormous amount, letter received from Harris & Harris on behalf of Virginia taxes owed. Client is aged sixty, in poor health, has little money. He owns ... read more
In 2024 filers from several states affected by Hurricane Helene, were allowed an automatic delay to May 1st, 2025, for e-filing. It would be useful to the tax-p... read more
Hey all.I've run into a situation where Fixed Asset Manager is not depreciating an automobile. The vehicle was purchased in 2023, and bonus depreciation was use... read more
Hi,I have a client in Colorado that farms land in Texas. During the farming season, he hires contractors to do the work. Last year, his company rented apartment... read more
I don't know if I should announce my retirement quite yet, but when I got home last night I found a letter from a prestigious Toronto lawyer wanting to split so... read more
I need to amend a 2023 tax return, which has already been amended and accepted.Is it possible to e-file. I was told that the IRS accepts up to three e-filings f... read more
Good Afternoon Community,I have a question about selling the asset Construction in Progress. I have a client that is in the process of selling an uncompleted sh... read more
I thought I scheduled the extension payment to be taken out on 4/15/2025. However, it did not happen on that day.My client just called to say that the payment i... read more
Oops, hold on a second. That's what I used to get excited about as a kid. Now I get excited to see how much more I get to pay for ProSeries in the fall. Looks l... read more
