Hi to all.An individual on an F-1 visa filed their 2023 tax return as a resident, but should have filed as a non-resident (his first entry to the U.S. was in Ju... read more
I need to make an adjustment to income from form 8275 but the other adjustment line in pro series says that line is obsolete How do I show that adjustment?
Nebraska requires a Nebraska Form 1065XN to be used to amend a 2023 and later Nebraska partnership returns, Form 1065N. There is no longer a box on aNebraska pa... read more
Client is a K-1 owner of a worldwide conglomerate. MA has an excise tax based on sales (above $6m and above $9m). Client has no activity, no sales, no people, n... read more
Hi to all.Warm greeting to you after this tax season!Client did not file her 2023 tax return and also she has a saving account in Canada over $10000.Considering... read more
Hi all. I'm just looking for confirmation or comment on how I can handle an allocation of policy amounts on an 8962.Taxpayer had a policy through the marketplac... read more
In client status there are all the boxes with each prompt in order. Lets just say a client was extended, and then we received their documents 10 days later. Bec... read more
I was trying to find the First Time Home Buyers Tax Credit form for DC residents and the only thing I could find was a First Time Home Buyers Carryforward Form ... read more
On all of my Federal filings this evening, I am getting the Failed Validation Error Code 54 message, stating that the version of ProSeries that I am using is no... read more
Both forms 7203 and 6198 show that there is no allowable loss, yet Schedule E page 2 reflects the current and prior year suspended losses. This is the final K-1... read more
