Has anyone had experience with the Exempt-Interest Dividends? On the additional dividend worksheet.My client lives overseas and doesn't file state tax returns.T... read more
All of a sudden, in the last week or so the software is not taking full credit for foreign tax paid on investments...little amounts that always were credited 10... read more
I'm tired, so I'm trying to figure out if this is wrong or if I'm missing something. I have a K-1 from an S-corporation. The next page is an attachment saying ... read more
I was on my home base view page, and I hit something that made all my clients font really small on the screen. I can barely see them. Does anybody know how to a... read more
I have some clients with very large payments due. Theye elected auto withdrawal payments. The returns were filed yesterday morning around 8:00 am. The payments ... read more
A client sold rental properties this year. He had refinanced and had refinancing costs that were added to the basis and amortizable points. I added those at the... read more
I have a K1, item 20, code AJ, Excess Business Loss Limitations. It indicates this code is not provided in the program and to enter on the appropriate form. It ... read more
Illinois Estimated Taxes Worksheet - Illinois is the same as federal - pay in 100% of prior year's taxes and you avoid late payment penalties. While this is the... read more
On form 8606 line 15c has an asterisk and the tax due is * From Taxable Distribution Wkst (per IRS Pub. 590B). Using the pro rata calculation formula the tax du... read more
Except for waiting on a zillion 8829's (every year a struggle) and of course the last minute disasters. Most difficult 04/15 tax season in my 43. Why, clients a... read more
I HAVE A CLIENT WHO TOOK A DISTRIBUTION FROM HIS ROTH IRA. I THOUGHT THAT WITHDRAWALS OF CONTRIBUTIONS ARE ALWAYS TAX AND PENALTY FREE, HOWEVER PROSERIES PROFES... read more
