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- Can you submit the installment agreement request with the electronically filed return for both federal and California return?
- Filing status is MFJClient is 36 years old.Opened the Roth IRA in December 2020 and his contributions from that time to December 31, 2023, were $4,405.During 20... read more
- I am not a frequent user of HSA and the related issues and read IRS Pub 969 reg HSA but could not find clear answers of the following points:Does contribution t... read more
- Good evening, everyone.I have a client who had a traditional IRA distribution via 1099-R, and of the total box one and box two distribution, $7k was for a chari... read more
- A client has a $300k promissory note for vacant land in NC - sellers are a married couple. There is no 1098. There only other mortgage is for their primary resi... read moreea_rva aka acctgtaxmatters Level 5ProSeries Professionalposted Mar 31, 2025Last activity Mar 31, 2025 by ea_rva aka acctgtaxmatters1 2
- 15 more days not counting extensions.I will be thinking about all of you boys and girls hard at wrk while I am enjoying my Fire Ball.
- I have followed the instructions exactly when trying to e-mail my client's tax return to them. It shows that it has been e-mailed but nothing comes through an e... read more
- New format this year from P.S..If I enter DE and add in entity name, then in DE section enter the member's name and SSN it comes out in an EIN format xx-xxxxxxx... read more
- Have client that lives in OK but sold home in GA. I need to exclude the sale from OK income but allow the income for GA as client doesn't qualify for the federa... read more
- I just received a 1099-S from a client and I am not sure how to enter in Proseries Professional.Can someone please provide me steps on how to enter the 1099-S a... read more
- Is there an election to carry forward NOL arising from a hurricane damage or is it mandatory to carry it two years back first.Greta Level 9ProSeries Professionalposted Mar 30, 2025Last activity Mar 31, 2025 by Just-Lisa-Now-1 1
- How to report grant received for medical school student? The income was reported on 1099G in the taxable grant box #6. It is my understanding that this program ... read more
- Client received a 1099-R, code K7. IRA box checked, showing gross and taxable amount of 44,703. He never received any money as Global Capital LLC was determined... read more2 4
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- Please help!How do I split the Married Jointly to separate states?Thank you all in advance.2 3
