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
Hi,I have a client who has lived in Tunisia for five years and does not intend to move back to the US. She is self employed and gets paid from US sources. In th... read more
A client moved from KY to IN in 2023. His employer continued to withhold taxes from KY in 2024 even though he did not live or work in KY. How do I fill out the ... read more
My client is paying back unemployment benefits paid to him in 2020 how do I get a credit for taxes paid on the 2020 tax return? And is there a place to reduce h... read more
after using Basic for 1 week(switchings from basic to professional . I paid For Proseries Professional with fastpath and DMS. DMS uninstalled and Reinstalled bu... read more
Hello All. im pretty sure the answer is NO although hoping someone may have something up their sleeve.is there any secret spot on my c drive where it happens to... read more
I have a client who in 2024 repaid a total over-payment from a LTD company. A portion of the repayment was for prior tax years where the payments were claimed o... read more
I work for a U.N. related office in NYC (Permanent Mission of Japan) and do no have taxes removed so I have to declare income (wages) and pay quarterly estimate... read more
I am doing a return for a 99 year old who receives a pension every year from JPMorgan chase. Every year it is reported on a 1099-R. Last year she received her r... read more
