My client sold 6 lots in oklahoma. They should be excluded from OK capital gains, but the form will not populate. It does populate from the 1040 to the top of 5... read more
First time I have a loss on an 1120S, however, the shareholders do not have any basis anymore. So they should not be able to deduct the loss. I can't seem to fi... read more
Where do I enter IRS Direct Pay amounts for tax year 2024? There is a large balance due and no estimated payments were made. ProSeries shows the calculated Line... read more
Using my tab or return key suddenly does not advance my cursor to the next open input field. Almost like it is just an Excel spreadsheet and moves on to the nex... read more
Since my last update I am getting errors regarding RMD's concerning 1099-R's. These questions do not always apply, such as pensions where the yearly amount paid... read more
I'm hoping someone can help me here, and I also hope I explain this properly. There are a few clients, for special circumstances, that we prepare estimates for ... read more
Client is amending 2023 1040 pursuant to the new HR 5863 - Federal Disaster Tax Relief Act and on the original return elected to have part of the 2023 overpayme... read more
A client sold an empty lot that was not used for income and received Form 1099-S. The lot was bought in 2016 for $10,000 and remained empty. Nothing was ever bu... read more
client sold a home and made again BUT at the same time bought another new home. Can you still roll the gain into the new home or have to claim it on the first h... read more
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
