An Air B&B was created after a purchase of a single family home. About one hundred purchases of "furnishings" were made by the owners of the Air B&B. Although I... read more
Have a client with $32K of what should be sec 179 depre recapture from closure of a business where assets were basically scrapped. The K-1 info has been entered... read more
I am filing a KY tax return after having filed an extension. I have marked YES to have payment auto withdrawal. But a payment voucher is printing and the client... read more
Anyone else have trouble getting Form 8995 to print with the Client Copy? I also went into the Printing Form Options thinking I would just state to print always... read more
I am trying to complete the RD-109 Form for a taxpayer that has some earnings in Kansas City, MO that the employer did not withhold the required 1%. I have ente... read more
State 2023 refund was issued - IRS sent 5071C - Return was MFJ with deceased taxpayer and widow is non-verbal in assisted living. There's a attorney-drafted POA... read more
I have a client that is selling their primary residence. They've just realized that they have a life estate on this home, with their 3 children owning approxima... read more
1040 Schedule C line 26 wages weren't automatically reduced by the amount of the FICA tips credit that was calculated on F 8846.The Sch C IRS instructions list ... read more
Whenever I log in to ProSeries, I receive the "Connected Customer" dialogue after signing in.Not sure why it is always prompted, but curious what is causing it ... read more
When I try and log in, I get a dialogue box pop up that states"The action cannot be completed because the underlying service is taking longer to respond."Anyone... read more
i'm entering an individuals partnership k-1 information. Box 20 with code AG for gross receipts section 448c. It says it's not provided for in the program and t... read more