Had a 2 hour call w/tech support on 1/23 re:OT not transferring to Schedule 1. Right now I have to override to get the final result, but that's not going to fly... read more
I have a UK client whose large wages require the calculation of Alternative Minimum Tax. When calculating the AMT Foreign Tax Credit on the first Form 1116 AMT,... read more
Hi,Has anyone e-filed any NYC 1120 Corp Tax Returns recently and the EF Status still shows up as "Sent to State"? There are some 1120 Corp Tax Returns that I e-... read more
My client's w2 does not differentialte over time pay, client told me he been working more than 40 hrs a week and wonder how do I determine the overtime pay?
Yesterday morning it was 30 below here with wind chills hitting around 50 below. So this morning as I was walking out to my truck I am enjoying the nice sunshin... read more
Hello all -I am trying to edit employer contact information in quick employer forms, as the employer has a new controller. When I edit and hit save, the screen ... read more
Hi online community,Taxpayer sold a two-family owner-occupied home. Half of the house was rented. Years ago, when she bought the house, her son was added to the... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Jan 24, 2026Last activity Jan 24, 2026 by Terry53029
