Thanks for the help so far.I have now completed all the work for one JOINT California RDP return, and two SINGLE federal returns, with income split according to... read more
The issue is that when you tell ProSeries to make automatic withdrawals for estimated payments, those payments do not show up on the following year pro-forma. S... read more
New client has a new Schedule C business in addition to the Schedule C business he had in 2024.He transferred an auto purchased in 2024 and took $12,400 Sec. 17... read more
A client bought a lot and built a home to sale for profit. The home sold in 2025. In the past this type of endeavor was reported on Schedule C with self-employm... read more
Hi,I am preparing an individual return who should have their loss from their S-Corp K-1 limited since the K-1 loss exceeds their stock and debt basis on Form 72... read more
I filed a return yesterday. Federal and Idaho.Today, I noticed that Idaho is listed as accepted, but the federal is listed as "marked for EF" when in the EF Cen... read more
I have a client who terminated his business in March 2026. When will 2026 quick employer forms be ready. IRS instructions indicate IRS forms filed within 30 day... read more
I've attached document multiple times and deleted and reattached.I have an e-file rejection for Form 8283 saying a binary attachment with description "Form 8283... read more
I e-filed a client's tax return but it was rejected due to the fact that one of their dependents filed on their own and claimed themselves. They have since amen... read more
