I got a reject message that a return I was trying to efile that the submission was a duplicate of one that was previously recieved. It's not one that I submitte... read more
I have two clients who sold their condo they held in a partnership. they had a business return prepared and now have a schedule K1 from that. Now i need to prep... read more
Hi Everyone,I have been getting conflicting answers, so I thought I would pose the question to all of my colleagues here:I have a client who is a non-resident p... read more
Hello! Has anyone else noticed QBI loss carryforwards not flowing naturally in the return...or am I looking at things incorrectly? Client has a rental property ... read more
I have filled out Form 8958 for showing allocation for couple filing MFS; I realize it does not flow anywhere. My dilemma is getting 1/2 of income and taxes wit... read more
I have a client asking if I can create and file a 1099-MISC or 1099-NEC for someone they hired while I also preparing and file their own (the client's) tax retu... read more
Return has Federal, KS, MO, and city of Kansas City.All returns are set up for e-file.Fed, KS and MO are set up to efile, marked to efile, ready to efile and th... read more
Hi Everyone,I have a client from New Mexico. She is a Pharmacist and she have a certificate of eligibility forRural Health Care Practitioner Tax Credit ($3000).... read more
Hi to all,Client become H1-B visa on 13/11/2023. She were in the U.S. for 49 days in 2023 and 365 days in 2024.Client can chooseFirst-year choice and as I know,... read more
