My clients were married in May of 2024. I filed them joint but IRS rejects it. The wife is on herparent's marketplace insurance (she is 21 years old). What else... read more
Client says they have no marketplace insurance and neither do their dependents. I've checked off No Marketplace Insurance Purchased and made sure the ACA Explan... read more
Taxpayer needs to file for tax years 2018 through 2024. The taxpayer's spouse filed separately (MFS) from 2018 to 2022. In 2023, they considered filing jointly ... read more
Taxpayer’s spouse passed away in 2018. The spouse solely owned a rental property, but the rental activity continued to be reported on the taxpayer’s personal re... read more
Now that Proseries finally added the long overdue feature to collate K1's when will they add the ability to email the secure packages to partners? It is still s... read more
Hello Tax Survivors!Can anyone help me with unlocking a file that is indicating that it is "locked by Another User".My set-up is a Stand-Alone system as a sole ... read more
Would a taxpayer get rejected with a 8962/1095-A type reject for a dependent listed on the Filing Status under HOH where the dependent is "Qualify Person Is Chi... read more
Hello,I worked on a trust that owed both federal and state tax. The state tax was taken on 4/15/25, but the federal tax was not taken. The federal should have b... read more
When Georgia Film Credits are purchased for usage on business or individual returns, the Georgia Usage and Carryover Tax Credit Worksheet has to be completed. N... read more
My client’s son was left a life insurance policy from his dad whom passed away a number of years ago. The payout of the policy was restricted and remained untou... read more
Ia m unable to update my EFIN and address , for some reasons, i think i omitted this part of the registration process, upon completing the registration process,... read more
My client retained the deposit that the prospective buyer forfeited because the purchaser changed his mind. Would the forfeited deposit that my client kept be r... read more
Hello,I have a client that purchased there property in 2009 lived in it until 2011 and went away for 6 years and turned it to a rental, moved back into it in 20... read more
Hi,Is there a box to be checked to identify tax returns that qualify for filing by May 1? If not, does anything have to be done to identify those returns?Rick L... read more
