Hi to all.Warm greeting to you after this tax season!Client did not file her 2023 tax return and also she has a saving account in Canada over $10000.Considering... read more
Hi all. I'm just looking for confirmation or comment on how I can handle an allocation of policy amounts on an 8962.Taxpayer had a policy through the marketplac... read more
In client status there are all the boxes with each prompt in order. Lets just say a client was extended, and then we received their documents 10 days later. Bec... read more
I was trying to find the First Time Home Buyers Tax Credit form for DC residents and the only thing I could find was a First Time Home Buyers Carryforward Form ... read more
On all of my Federal filings this evening, I am getting the Failed Validation Error Code 54 message, stating that the version of ProSeries that I am using is no... read more
Both forms 7203 and 6198 show that there is no allowable loss, yet Schedule E page 2 reflects the current and prior year suspended losses. This is the final K-1... read more
I have a client that has set up an LLC for either flipping or buying properties to rent. The business is a partner in another business. He received a K-1 naming... read more
I have not done a daycare before. Can someone please help me with where I enter the hours spent cleaning, doing laundry and meal prepping for a home daycare bus... read more
Client is a New Mexico residentFiled extension for federalFiled NR for CaliforniaDesiring to eFile NM resident taxes by 4/30 and pay online in process Retiremen... read more
I am trying to attach the 8822-B PDF file for a 990, per the error, I need to select "Form 8822-B" as the type. That is not an option in type, so I select "othe... read more
