I am preparing sch. D for a nonprofit.On Part II it asks for gross receipts for fundraising events on line 1. Line 2 asks for contributions. So if my nonprofit ... read more
Hello all. I hope your tax season is off to a good start.I have a client with a number of US Treasury Note redemptions reported on 1099-B with Accrued Market Di... read more
My 1040 N/R nonresident form will not print the standard client letter. Instead of the client letter is prints the engagement letter. I called support and they ... read more
Good afternoon Community,I have a question regarding a client who has a commercial rental. They had a new HVAC system installed and I know that they can take bo... read more
I have a W2 with information only in Box 12 coded II with an amount. Do I need to include this in the W2 in the return. I can mail with the W2 included but cann... read more
penalty calculates when box E is checked. MFJ prior year, S current year. Line 8 is smaller than line 5. It says no need to calculate penalty, but it does and a... read more
Good afternoon,I just filed a partnership return, but now I have a correction. Both the federal and state (Massachusetts) were efiled and accepted. I read the i... read more
I AM MAKING AN ELECTION FOR IRC SECTION 163(J) BUSINESS INTEREST EXPENSETO BE TREATED AS A REAL PROPERTY TRADE ORBUSINESS, ON A PARTNERSHIP FOR 1065.Can I get t... read more
I have two clients with the same name. They are unrelated. They have different email addresses. Client A uploaded tax information, which the Intuit Link placed ... read more
I am working on a CA S corporation tax return and noted that Proseries client letter does not include language for PTE tax due reminder.Is there a way to add a ... read more
Taxpayer makes $35,000Girlfriend makes $30,000They are not marriedThey share 2 kids together (Birth year 2024 and 2023).They live togetherThey want to know if s... read more
