As I progress through a return, I would like to keep notes of things I would like to go back and check or for additional information I would like to request fro... read more
Net federal tax free AFTER bond acquisition costs is being transferred to CT return, BUT tax free bond acquisition costs are NOT deductible in CT. I can enter t... read more
I have contacted Proseries trying to find out the exact date of Form Availability with no luck (2 hours on the phone total). Form 706 Estates is now available f... read more
Is there a way in Proseries to have the software apply a S Corporation loss limitation due to basis, as computed on Form 7203, to the Schedule E, Page II and ul... read more
I have a client who is filing tax returns for 2020,2021,2022,2023. The first 2 years show a refund due to failure to receive stimulus payment. Although it's too... read more
Hello,I seem to remember bits of discussion in the past about the VITA? Program. A community member has asked if I would be consider being part of a volunteer p... read more
IRS has released (in draft form) the new IRS Form 7217. Looks like this form is required to be filed by individuals on their 1040 and it's purpose is essentiall... read more
I have Schedule C loss carryforward from previous year but it is not being applied to current year Schedule C income to lower my tax liability. Is there a certa... read more
program kept saying to close quickbooks before installing 2024 Proseries but QuickBooks was not even opened. Gliches 3 times, shut down restart 3 times. Try to ... read more
"Hi all,Wishing you all prosperity and success this tax season!A new client mentioned that his wife only occasionally does work for the business on a truly inde... read more
