Hello all. I hope your tax season is off to a good start.I have a client with a number of US Treasury Note redemptions reported on 1099-B with Accrued Market Di... read more
My 1040 N/R nonresident form will not print the standard client letter. Instead of the client letter is prints the engagement letter. I called support and they ... read more
Good afternoon Community,I have a question regarding a client who has a commercial rental. They had a new HVAC system installed and I know that they can take bo... read more
I have a W2 with information only in Box 12 coded II with an amount. Do I need to include this in the W2 in the return. I can mail with the W2 included but cann... read more
penalty calculates when box E is checked. MFJ prior year, S current year. Line 8 is smaller than line 5. It says no need to calculate penalty, but it does and a... read more
Good afternoon,I just filed a partnership return, but now I have a correction. Both the federal and state (Massachusetts) were efiled and accepted. I read the i... read more
I AM MAKING AN ELECTION FOR IRC SECTION 163(J) BUSINESS INTEREST EXPENSETO BE TREATED AS A REAL PROPERTY TRADE ORBUSINESS, ON A PARTNERSHIP FOR 1065.Can I get t... read more
I have two clients with the same name. They are unrelated. They have different email addresses. Client A uploaded tax information, which the Intuit Link placed ... read more
I am working on a CA S corporation tax return and noted that Proseries client letter does not include language for PTE tax due reminder.Is there a way to add a ... read more
Taxpayer makes $35,000Girlfriend makes $30,000They are not marriedThey share 2 kids together (Birth year 2024 and 2023).They live togetherThey want to know if s... read more
Taxpayer worked all of 2024. He and his wife both had income. He was incarcerated after the first of 2025. Can they E-file? How do I obtain his signature?
Good morning. Here we go again. I have had this issue multiple years, and here again now in tax season 2024. When I complete a tax return, (federal and state)... read more
