I have two virtually identical 1041 tax returns. Both are "complex trusts" Both are small trust, with very little dividend income, but the income was not distri... read more
Have a K1 that has rental RE income on line 2 $31000...on line 13 code K (excess interest deduction) is $6000 and in the little box on the bottom left is partne... read more
Hi,A friend's sibling passed away in 2022. The property the deceased own left the home to her 5 siblings. The main person in charged, my friend received instruc... read more
My client worked for a foreign company overseas during the entire year of 2024. He is not the owner of the business. He got paid by salary, and he paid the inco... read more
Client has over 20 W2-G Forms. Can I combine them into one and just enter that into the program? All forms were issued from the same payer, all forms were Slot ... read more
Can someone provide detail on what clicking this box actually does? It seems to increase income somehow - does it make the income subject to investment tax?
I got a reject message that a return I was trying to efile that the submission was a duplicate of one that was previously recieved. It's not one that I submitte... read more
I have two clients who sold their condo they held in a partnership. they had a business return prepared and now have a schedule K1 from that. Now i need to prep... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Mar 27, 2025Last activity Mar 27, 2025 by George4Tacks
