On the form 1041, do you represent the sale of a home on Form 4797 or on the Home Sale worksheet? The home has sat vacant and has not been used for business. I ... read more
Client is a permanent resident but also maintains his Italian citizenship. Wife is a U.S. citizen. Are their Social Security benefits still subject to Federal t... read more
Taxpayer established a 529 plan a few years ago for her young child. Taxpayer had outstanding student loans from years ago and did not pay any college tuition i... read more
We are experiencing very long delays in opening ProSeries 2024 in the hosted environment. It takes several minutes to open and then a few more minutes before th... read more
I am working on a client's tax return that has all 1099 form for filing and the 1095-A form. Before I include the 1095-A form it shows the client getting a refu... read more
As of 3/14 Form 172 for NOL is still not available. If your programmers haven't figured it out by now, you need to hire new programmers. We should not have to e... read more
When the W2 box 10 has an amount over 5000 (say 8000), it does not flow correctly to line 12 of the Form 2441 (Proseries enters an amount of 5000), resulting in... read more
