This is a new one for me. Have a client that lived in MA until July. Completely left the state with everything he had and went to live in CT for a couple of mon... read more
Client has medical coverage and pays the full amount. All the same figure in first column. The second column is all zero's as well as the third column. The prog... read more
Home Sale : $430k on 1099-SSeller's Cost Basis : $150kGift of Equity : $170kIs the gift of equity an increase to the Seller's Basis? $320k total - $430k = $110k... read more
Income Exclusion Under Tax Treaty in US Resident 1040 ITRsApril 1, 2025Pro Series Professional Help Desk tried its best to answer where to input in the tax soft... read more
Probably should have asked this a while ago, but here goes:On multistate returns, does ProSeries Pro automatically attach other state returns to the resident re... read more
Does anybody know if there was massive escape from a lunatic asylum today? Based on the phone calls and e-mails we have received today, that's the only logical ... read more
I have a client that is a resident of Mississippi and worked for a New Jersey based company that withheld New Jersey tax. She did not ever go to New Jersey so I... read more
Client married in Nov 2024 but wants to file MFS. Clients live in Texas. They do have a prenuptial agreement which keeps separate property, ie, other spouse has... read more
Two things:1) ProSeries is limiting depreciation to basis. But depreciation is greater than basis. Disposition of Vehicleslines 54 thru 59 isn't working correct... read more
