had a 2023 1098-T with like $13,500 in box 1 and it had the boxes checked about including amounts for ...March 2024 checked. Scholarships were only $2,500, so n... read more
I have submitted a return 5 times and it has been rejected 5 times, for the same reason which is the EFIN is not registered, but it is because I had to submit i... read more
Hello everyone. I am confused for dependent income.On the top of table 2 from pub 501 it says:If your parent (or someone else) can claim you as a dependent, use... read more
Hi: I'm trying to send over a draft Estate Form 1041 to an executor via leapfile on the internet. My client receives the file but cannot open it to review it. I... read more
I have a new computer this year. I saved last year's files on that computer, but also backed up on a disc, I was able to transfer the files onto this computer f... read more
I have a client who was on unemployment for a portion of the tax year and then decided to pull money out of their 401k and maxed out their credit cards to launc... read more
ProSeries 24 is now requiring W-2s (also in 2023 version) and prior year income to e-file an extension. These are not required by the IRS to file an extension. ... read more
The Depreciation Options wkst is showing -0- "business income" on line 3a as it's pulling from F1065 line 23 and the rental activity is recorded on F8825. No Se... read more
In the past, when a multi state return was saved to a particuliar client, the letter would print all the sates attached with the details of the return. In 2024,... read more
I just talked to a customer service rep regarding form 172 which is not final as of yet. She indicated that it would not be final until March 6. This is not ... read more
The forms availability page says this form is ready, but it still has a big old watermark that says "do not mail, e-file only, do not mail". I need to paper fil... read more
I have a return that was rejected because social security put a lock on SS# due to death. I had the date of death on the return. Anyone know why this would be r... read more
Can someone tell me if we need to calculate the small business modification in ProSeries manually for the NYS corp S return? I did it manually last year (& so f... read more
Starting this thread because it seems like a general problem. Two post yesterday. Mine was one of them. I will post links to both here. Basically if I have atta... read more
If a self employed person currently has a sep ira and wants to start a solo 401k, can they switch in the same year?They have have made 2024 contributions to the... read more
