Reading this error has been happening since 2020, when will it be fixed?? Why is it happening and unchecking the box to fix it causes the letter to the client t... read more
Hello,Due to the January 2025 wildfires in Southern California, Los Angeles residents qualify for an automatic postponement to file their 2024 federal and CA re... read more
A client will be receiving a 1099-INT in 2025. However, the interest will be split 50/50 with her sister.I understand my client has to send the IRS a 1099-INT w... read more
Anybody else seeing a similar pattern? Im wondering if they were both filed on the same day or something in common like that.....Im out of the office until the ... read more
Hi - I am a tax preparer & use Pro Series Basic. I need some hand holding with a K1 1120-S section V. I prefer some one on one help by phone. I am willing to pa... read more
I don't prepare estate returns because, thankfully, I do not deal with them often. With that said, I did investigate my question but could not find a definitive... read more
A friend of mine used another preparer. This preparer told them because they sold land and bought a home within the 180 day period they were fine on taxes. They... read more
Hi to all.An individual on an F-1 visa filed their 2023 tax return as a resident, but should have filed as a non-resident (his first entry to the U.S. was in Ju... read more
I need to make an adjustment to income from form 8275 but the other adjustment line in pro series says that line is obsolete How do I show that adjustment?
Nebraska requires a Nebraska Form 1065XN to be used to amend a 2023 and later Nebraska partnership returns, Form 1065N. There is no longer a box on aNebraska pa... read more
Client is a K-1 owner of a worldwide conglomerate. MA has an excise tax based on sales (above $6m and above $9m). Client has no activity, no sales, no people, n... read more
Hi to all.Warm greeting to you after this tax season!Client did not file her 2023 tax return and also she has a saving account in Canada over $10000.Considering... read more
Hi all. I'm just looking for confirmation or comment on how I can handle an allocation of policy amounts on an 8962.Taxpayer had a policy through the marketplac... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted May 1, 2025Last activity May 2, 2025 by dascpa
