There is an e-file error stating that the return is ineligible to e-file due to "all earned income for the Earned Income Tax Credit (EITC) is calculating from u... read more
I have a client who had her NY State return efiled on March 18 and is still waiting for her refund. She had a lot of itemized deductions, and when I checked on ... read more
A new client living in the Nashville area, has an extended filing deadline of June 8th due to Winter Storm Fern.Apparently the IRS extended the deadline to May ... read more
TP received a notice DTF-160, not my client a friend is it best to use EZRep/TR-2000 or a POA to speak to NY Dept of taxation. I have compared the notice to the... read more
Can someone direct me to the instructions for Virginia's conformity addition as regards to federal depreciation. It's been many years since I (sort-of) learned ... read more
Haven't had a sale of an s-corp in ages. They sold the assets/improvements etc.Trying to do the sales in the asset entry worksheet. F&F and leasehold improvemen... read more
Ebay 1099-K was sent erroneously to client. I read that these are to be reported on Sch 1, line 8a as income and line 24z as an equal deduction. But line 24z do... read more
It would be wonderful if ProSeries, or maybe all Intuit tax preparation products, had a way to cause an error that the Taxpayer and/or Spouse have IP PINs for a... read more
A client received a K-1 from Sunoco that includes an additional sheet of supplemental information with codes and amounts for Box 20. I haven't seen one of these... read more
What Would Elon Do? (Since he's the guy who helped fire 22% of IRS staff.) Clients received a Letter 12C from IRS in Austin, telling them: "Form 8962 is incompl... read more
Hello, client exercised ISO and has AMT in the 2025 tax return. Shouldn't a form 8801 also be created/populated to track the AMT tax credit carryover? Is there ... read more
Seeking some clarity on trust and estate tax return. I would appreciate it if someone were able or interested in providing guidance or professional consultation... read more
Good afternoon folks,ProSeries Basic is what I'm working in.I need to amend a 2023 return for a client, and am not the original preparer. I understand that I ne... read more
