My client worked for a foreign company overseas during the entire year of 2024. He is not the owner of the business. He got paid by salary, and he paid the inco... read more
Client has over 20 W2-G Forms. Can I combine them into one and just enter that into the program? All forms were issued from the same payer, all forms were Slot ... read more
Can someone provide detail on what clicking this box actually does? It seems to increase income somehow - does it make the income subject to investment tax?
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
