Client works for UPS and makes OT but company does not calculate. His OT is based on any day over 8 hours, not over 40 hour week. Anyone have similar clients?
My client operates an animal rescue and properly filed the 990 postcard. She has huge vet bills that were paid out of pocket. Can she deduct on her personal ret... read more
Client had rental property for two years. Then sold personal residence due to health issues and moved into rental. How do I report? What do i use for purchase p... read more
I am having the hardest time figuring out how to list different residency status for a married filing joint couple. She is full time Oregon resident and he move... read more
Problems with my customized client letter.The update earlier this week totally changed my letter but i fixed this.Now 2 different versions of the same letter pr... read more
After voiding and adjusting the tax return, when I "resend" the file for esignature, the old file is sent and not the new, adjusted tax return. How do I get ri... read more
Ohio IT-4708 says form available but no update downloads—cannot print for mailing. Already ran full updates, checked form-status.app.intuit.com, and did state r... read more
ProSeries Professional 2026. Form 172 shows 'not ready for filing' on 3 NOL clients (farm/non-farm).Already ran full updates, checked form-status.app.intuit.com... read more
Anyone else seeing that some 1099R worksheets aren't rolling over from 2024?Also once I enter the EIN for one already in the return, its not populating the paye... read more
I'm entering my first tax return after not being able to transfer from Ultra Tax. On page one, it kept popping up with "you haven't verified your PTIN" but I ca... read more
