Been using Wolters Kluwer ATX (used to be Kleinrock) W-2 / 1099 software for 20+ years. A few years back they started charging for each e-file. Renewal has alre... read more
Is it possible to add a 9465 payment plan request with a 1040NR?@Intuit_Matt B answer:04-18-202311:03 AMChecking the9465 instructions, it doesn't appear so.Use ... read more
I have a few clients that I e-filed, but when I go to EF view it doesn't say EF accepted. It says Marked for e-file. When I resubmit, it says it's a duplicate o... read more
Shcedule K-1 Box 13zz shows other deductiond ..Business Interest deductions of 180k as shown aboveexplaination said that it is deductible on the individual inco... read more
I do not know what I'm missing but this is a new form for me... trying to extend a 1041 with a payment. Here's what I've done -selected efiling extension on the... read more
why doesn't box 2 of 1099r override box 1 when taxable amount of IRA distribution is substantially less? I have a client with Form 1099R Box 1 distribution of 2... read more
So IronWoman e-mailed a client a week and a half ago with a few questions on their schedule C. She gets an e-mail this morning saying "sorry, but we've been sup... read more
I have a GA resident client who has CO rental property with a passive loss limitation.The CO return was filed as nonresident. The GA return is marked resident. ... read more
I have a person with zero income who received a 1095-A. It shows figures in Part III, Column A of what they paid for insurance through the marketplace. However,... read more
I'm receiving errors when I set up a clients CT Form 1040-EXT. It's not allowing me to Efile and saying I need their driver's license and that we have to do ele... read more
The buyer of my practice paid for one and half years and refused further payment saying that she did not meet the guaranteed income for the first year.
