Client received a 1099-K from PayPal that was for a payment issued by his insurance company for damage caused by a tree falling on his home. Pro-series is treat... read more
CX is active duty and has a W2- with box 16 filled out NY state income. Now CX did not live in NYS all year and moved to Spain still on active duty.NY states if... read more
A returning client has uploaded documents in link multiple times. The documents do not appear on my end. We contacted the help desk without resolution. The IT p... read more
Sorry for the dumbe question but I generally do not file extensions. I filed an extension for a corporation and it was accepted. My question is is there anythin... read more
Parent's return was rejected because I forgot to check off that parents are claiming him. Will superseding his return correct it. If so how long should I wait t... read more
Does anyone know the specifics about posting a: RRB-1099-R in ProSeries? There are 2 separate 1099-R's attached....one Blue (RRB-1099) & one Green (RRB-1099-R).... read more
My client took full distribution from his deceased wife's 401k and had withholding taxes held out. The check was sent directly to him and deposited into his ban... read more
Got a return rejected.Dependent/Qualifying person IPPIN provided on the return is not valid.I didn't enter any IPPIN for the dependent. Also if he does have IPP... read more
I am seeking tax expert assistance with an S Corp tax return that involves reporting three 1099s on the 1040 and additional income on the 1120. What is the prop... read more
Well drat it,I inadvertently inputted the correct street address but wrong town/zip on new clients return.Is this a simple amendment situation?Thanks everyone,D... read more
On the consolidated 1099 in the Mutual Fund and UIT Supplemental Section, I know where to report the Direct Federal Investment Income on the Additional Dividend... read more
