Anyone have a solution on how to correct the CA Schedule K reconciliation that is bring over federal income rather than CA state income. Program worked fine in ... read more
I have a client that has been out injured pending a disability hearing. He has not gone back to work and has been out IOD for two years. His Police department h... read more
My client is MFJ with her husband. She sold land in 2025 while she was a non-US resident and received a 8288-A showing federal income tax withheld. By end of 20... read more
I've got a 70 year old retiree with $38,691 in capital gains, interest & dividends. After $17,750 in standard deduction and $6,000 in additional deduction, taxa... read more
On an individual taxpayer return, I have selected the box "file state returns electronically" for New Mexico but cannot file electronically. My letter says to ... read more
am getting e-file rejection New York State from deferred comp reported on W-2 box 11w-2 wages on 1040 line 1 = $-0-income reported as non-qualified deferred com... read more
I have a client that buys to sell constantly. Some at auctions, some at rummage sales and flea markets and some just outright buying an item to sell.I have been... read more
Hello and thank you in advance for reading my question. I efiled a 1065 approximately 5 days ago and since it's still showing me Received by Intuit. Usually it ... read more
I E-filed a 1065 Partnership return and federal went through, but State of Idaho came back with a return has already been filed for this EIN, you must paper fil... read more
I use the Tax Planner w/s to compute YR2026 estimated taxes for my clients. I noticed both the child tax credit and premium tax credit calcs are incorrect. ProS... read more
