The sale of home is being reported on the 1041 Estate tax return. After applying the step up basis there is a 344K gain which will show on the surviving spouse’... read more
The program has not been user friendly for the past few years.If a W-2 has multiple work location on line 1a (I have had to enter as many as 40 locations)On lin... read more
Hi all, and thank you for your help.My question is regarding the Section 469 Activity Grouping Disclosure under Treas. Reg. §1.469-4.I would like to know: When ... read more
I have a PA Resident Client who sold his Rental Property in New Jersey.He has a registered PA Partnership and files a PA Partnership Return.My question is he ha... read more
I have a small partnership. One partner just left. No buy out or anything. Can the remaining partner choose to claim all the profit at end of year to not alloca... read more
Had to send three Federal returns by mail (TY2022-TY2024) for a client that I was unable to e-file (MFS status, system error as we didn't have the SS# for the u... read more
S corporation sold all assets and liquidated at end of calendar year and made a "liquidating" cash distribution to shareholders. The liquidating distribution is... read more
I get this message when I select the link from my accountant. The only options on the page is logout, no side menu, nothing. I have cleared my cache, tried Fire... read more
I have a client who made substantial gifts more than three years prior to his demise. These gifts are added back when calculating the client's federal gross est... read more
Is the program calculating the AGI adjustments correctly to arrive at the MAGI for SSA taxable amount.I have read that HSA contributions and SEP contributions a... read more
