Had to send three Federal returns by mail (TY2022-TY2024) for a client that I was unable to e-file (MFS status, system error as we didn't have the SS# for the u... read more
S corporation sold all assets and liquidated at end of calendar year and made a "liquidating" cash distribution to shareholders. The liquidating distribution is... read more
I get this message when I select the link from my accountant. The only options on the page is logout, no side menu, nothing. I have cleared my cache, tried Fire... read more
I have a client who made substantial gifts more than three years prior to his demise. These gifts are added back when calculating the client's federal gross est... read more
Is the program calculating the AGI adjustments correctly to arrive at the MAGI for SSA taxable amount.I have read that HSA contributions and SEP contributions a... read more
Will the 2024 Proseries Tax Planning Tool be upgraded with the changes from the recent bill, so when we use it to forecast 2025 tax plans, the correct applicati... read more
I have a client that is planning to flip houses. My thoughts are that he purchases the houses, keep up with the expenses to repair and refurbish to increase the... read more
All,I have a calculation problem on Item # 2 a & b General & Limited Partners (ii) Individual (active) of Page 6 of Form 1065.1. Two Individual (active) partner... read more
I would appreciate any assistance with resolving this print error message.I did not have this error occur during my tax prep season Jan 1 thru July 15I have uni... read more
I have entered my client's K-1 for their S-Corp which shows approx $100K Loss. I've filled out Form 7203 to justify basis in the S-Corp in order to deduct the l... read more
I am entering a Self-Employment loss from a K1 (1065) Box 14 Code of $131K which is correcting flowing the Self Employment Worksheet which allows a netting of $... read more
