Hi there,I e-filed my client's return. However, it was rejected because the IP PIN was missing. My client claimed that they never received it from the IRS.Can w... read more
So, I had a client sell a rental property and 1031 exchanged into 4 DSTs. The original property had a depreciable basis of $310K and $120K of that had been take... read more
Can you make a retirement SEP from 1120-S K1 Box 1 - ORDINARY BUSINESS INCOME?I have a client that has a 1120-S - she also gets a W-2 for 65000.00 from the 1120... read more
Client moved to and now lives in Australia full time since Oct of 2021. He received a Notice of assessment from the Australian Taxation Office reporting his inc... read more
I purchased a new computer and want to have access to prior year ProSeries Tax Software on the new computer. In prior years I have gone into the prior year's pr... read more
If anyone else can provide the link for this then please do so. Apparently Intuit has some type of advertising campaign where they want taxpayers to "break up" ... read more
Posted the current year IRA contribution of $6500 and 1099-R for the 12,500the current year conversion is fine in the software but the 22 made in 23 still shows... read more
I recorded the sale of a rental property on the 4797(the land in Part 1 and the building in Part 2). Line 46 of the Capital Gains worksheet has $11829 for total... read more
One of my clients had a vehicle that was totaled in an accident. I can figure out how to input the data in form 4684 but I can not find how to remove it from th... read more
