I've seen a few new clients this year who have a 1099 Misc or NEC of a fairly minimal amount and no expenses. Their previous tax guy reported the income directl... read more
My client has foreign earned income on line 1h of form 1040 and foreign earned income exclusion (from form 2555) on line 8 of form 1040; therefore, lines 9, 11,... read more
I am trying to request a refund of an excess balance in my PPR account. I went through the drop down menus on the My account, Billing, Pro series PPR, Request P... read more
A significant amount of foreigners working locally around farming land received W-2s from past years; however, no taxes (Federal, State, Medicare and Social Sec... read more
I am preparing Form 1041 and there are 8 beneficiaries. The trust received dividend and interest income ($1,000) as well as an IRA distribution ($100,000).One o... read more
Has anyone worked on an Indiana Individual Return today? After the update today, if there is a refund it is now putting the refund into a smart box that says "b... read more
A tax customer sold an inherited house. He reduced the price of the house as a charitable contribution to the purchaser. The purchaser is a church. Can I add th... read more
I entered the dividends with the attachment worksheet. On line 14 it has a box to put in the figure for state tax withheld.. but it won't let me key in any figu... read more
Is it just me or has the task of preparing corporate extensions been way more complicated than it needs to be for the last two filing seasons. There are just to... read more
Why did Pro Series generate Form 8283 with the information in Section A instead of Section B? It's obviously more than $5,000.Also, the client Form 8283 with a ... read more
Hello!I am working specifically on a Georgia partnership return. This is probably the same in other states I'm guessing. Where do you indicate in the program th... read more
