Hi, everyone.I have a client who I e-filed their 1040 & state returns in early Feb. 2026.In the first week of March, they received an amended composite 1099 for... read more
Several of my clients that chose to receive a refund check because the did not have a bank account or just do not want their refund directly deposited are now r... read more
Good afternoon!I have a client who is a US resident and not a bona fide resident of Puerto Rico. He worked in PR for three months and received a 499R-2/W - 2PR ... read more
The overtime amount is not reported on box 14. When completing Part VII, Deductible Overtime,I get a calculated deductible overtime amount, but the qualified ov... read more
Line 59 on the IRA information worksheet is not showing my 2025 ROTH conversion. Every place I try to enter the amount of the conversion, I get a cross referenc... read more
Renter's lease end in 12/31/2024 and did not want to renew. The taxpayer decided to sale the rental property and spend a month fixing up the rental house and so... read more
REGARDING PROSERIES PROFESSIONALY, I AM HAVING A PROBLEM WITH NAMES DISAPPEARING FROM MY EF CENTER WHICH IS A CONCERN SINCE THIS IS WHERE I DEPEND ON SEEING MY ... read more
I have a client that I picked up that sold their business in 2024. The accountant that they used figured 100% of their Capital Gain for the business and they pa... read more
