I have a client who moved from Wisconsin to MN mid year. Her income was earned in WI and his income was earned in MN. My software is preparing a WI 1NPR which I... read more
Hi,I have a client who has lived in Tunisia for five years and does not intend to move back to the US. She is self employed and gets paid from US sources. In th... read more
A client moved from KY to IN in 2023. His employer continued to withhold taxes from KY in 2024 even though he did not live or work in KY. How do I fill out the ... read more
My client is paying back unemployment benefits paid to him in 2020 how do I get a credit for taxes paid on the 2020 tax return? And is there a place to reduce h... read more
after using Basic for 1 week(switchings from basic to professional . I paid For Proseries Professional with fastpath and DMS. DMS uninstalled and Reinstalled bu... read more
Hello All. im pretty sure the answer is NO although hoping someone may have something up their sleeve.is there any secret spot on my c drive where it happens to... read more
I have a client who in 2024 repaid a total over-payment from a LTD company. A portion of the repayment was for prior tax years where the payments were claimed o... read more
I work for a U.N. related office in NYC (Permanent Mission of Japan) and do no have taxes removed so I have to declare income (wages) and pay quarterly estimate... read more
I am doing a return for a 99 year old who receives a pension every year from JPMorgan chase. Every year it is reported on a 1099-R. Last year she received her r... read more
I have a client with AGI Of $231,000. He doesn't work for anyone. Independent Investor.He wants to make an IRA Contribution of $8,000(He is over age 50).The sof... read more
I am processing a Form 1120-SN for Nebraska and ProSeries is giving me an error on the line for penalty for underpayment of estimated income tax. This error sta... read more
