The balance sheet of an S corporation is out of balance for the excess of distributions. These distributions are recorded on Schedule D. I need help on working ... read more
Efiling reject f8962-070. Facts: Parents had a single marketplace insurance policy for 9 months in 2025, 2 non-dependent daughters had insurance under the same ... read more
I have been trying to input a prior-year unallowed loss for a rental income activity, but I haven’t been able to do so. Could you please guide me on how to ente... read more
Hi, new client for me this year and he has a net loss carryforward from prior years. In his 2024 return I see"Loss Netting and Carryforward" line 2 completed. H... read more
Client gave me the wrong bank information and didn't realize it until they received a CP53E letter.Can i update the account information via pro series basic or ... read more
I saw from a previous post - try "Update Acknowledgements..." either in bulk or two or three at time - it seems to work for a previous person - but is not worki... read more
I entered the information on the K-1 input, but there is required information on Form 3468 that isn't shown on the K-1. Also, I linked the K-1 form to 3468, but... read more
Trying to file 2025 amended WV individual. It is available to select in the state amended drop down and everything is correct with no errors on the WV return. T... read more
Dear Marylander,The cessation of penny production has caused a shortage. New Maryland law authorizes rounding the price of goods or services being sold or the c... read more
