We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics here.
We've put together a list of resources to help with the most commonly asked questions during this time of year. Check out What's popular in Hot Topics here.
Need help on a Maryland non resident return. I have a client that is a non resident in Maryland. We took 100% bonus depreciation on assets in NY. When I get to ... read more
I e-filed a return which was rejected. I found out the taxpayer had a policy through the Marketplace. I received the 1095-A from the taxpayer and tried to enter... read more
I keep track of partner basis in a separate spreadsheet, but I was wondering if there were any worksheets in the 1040 software to also keep track of basis when ... read more
City is widening road in front of clients house and temporarily cut off access to irrigation. City told client to have a temporary line installed and to send Ci... read more
I am waiting for one last 1099-R which deceased taxpayer's daughter is obtaining.I saw online (not here) that I can E-File the return and make a note of the dat... read more
I am trying to amend an individual tax return for a child who accidently claimed myself on his return when he should be claimed on his parents.There are no numb... read more
Has anyone noticed that ProSeries is entering a "Depreciation Adj" for amortization on new 2025 assets on Florida F-1120 page 3 Line 12?This is duplicating the ... read more
I have had 6 clients fail to authenticate on e-signature on 2025 tax returns. Some are first time taxpayers like my granddaughter while others are clients I hav... read more
Form 1099-R with Code 1 (early distribution) and Box 2a (taxable amount) are checked. However, entire transaction was a nontaxable rollover IRA. How to exclude ... read more
