Your input is greatly appreciated.Client has Sch C and we filed return with max SEP when it should have been as 401k (solo).I've recalculated it with EE and ER ... read more
Hello community I know we are all tired and need a break. It's coming soon.I have a question that I have researched and have not been able to find an answer to.... read more
Client is a realtor and made over 200k in 2024, his bookkeeping is kind of a mess and were missing some stuff, in 2023 his total tax liability was $7000. If he ... read more
My program will not allow any input to form M1QPEN by me.. Also, program will not allow me to check the Qualified pension plan box. Any help would be appreciate... read more
My client died and her son is her personal representative for the Estate. I've done many of these where a surviving spouse was involved, but I can't seem to get... read more
I have wage earners with taxable income at $767K both in a retirement account. Husband is self employed. He was advised to make a $7000 nondeductible IRA . When... read more
I've seen articles about importing new clients' prior year TT returns but I can't find anything about importing a new client's prior year PS tax return.I have a... read more
Husband died in 2019 and wife died in 2021. Lawyer recommended that no returns be filed until executor got appointed which happened late 2024. Need to do the 20... read more
I have an LLC that lost 1 of its 3 partners, and the remaining 2 partners bought out the deceased partner's interest. They have elected Section 754 handling of ... read more
I'm running into an issue with this form and it's costing me some time. Hopefully someone that dealt with a similar situation can shed some light.A client bough... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Apr 10, 2025Last activity Apr 10, 2025 by BobKamman
