Client turned unfinished basement into a rental apartment for $25,000. Only rented it for a couple months, then let a family member move in there for free, no l... read more
I am experiencing an issue with Form 1116 not being included when printing the tax return. Additionally, the software is not generating form 1116-schB for the f... read more
Hi everyone, client asked me to file an amendment since I am a Green Card holder, and he is from one of the 72 countries that are restricted. His lawyer told hi... read more
Deleted Forn 114 FBAR several times, verified boxes are checked- In form 1040- form 114 for electronic filing, added overseas bank accounts, created form 114- c... read more
I discovered a software error when I was preparing tax return whichhad a final adoption from last year. (at least in my mind its a software error - happy to be ... read more
It look like the amounts indicated on Line 4 Part II of the Student Loan Interest Deduction Worksheet are incorrect. I processed a return for Single and the sof... read more
I have prepared two Form 4547, but it looks like when I print the client's copy that form does not appear. Has anyone had any luck or problems with this form be... read more
I have a client who received a substantial settlement from a school district intended to compensate victims for trauma. This is my first time encountering this ... read more
I have a client that was divorced in 2025. They had a QDRO that stated that the husband had to give her 1/2 of his IRA. She received a check and deposited it in... read more
I have completed everything in the K-1 Worksheet, but do not see any place for the date the Partner sold interest to one of the other partners. I need the date ... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted Mar 14, 2026Last activity Mar 14, 2026 by Jim-from-Ohio
