Oh, the pet peeves!Clients emailing me to confirm their extensions were filed, as they or I indicated were necessary over the past month. Of course I did...sort... read more
I understand the outcome of this, and I've done it a million times in Ultratax, but I cannot figure out the proper way to input this in Proseries. The part givi... read more
if i amend a federal return and withdrawal additional funds before the deadline tonight do I uncheck the box for federal balance due and and check the amended w... read more
Hi,I have a 2000 sq foot home. My home office is 100 sq ft. I AirBnB my 2 rooms in the home each 100 sq ft.Can you explain 8829 vs SchC Line 13 difference?8829 ... read more
It only shows sent to state. When I click update acknowledgment of selected returns nothing happens it still stuck. I'm using Proseries Basic.Returns EF Status ... read more
Hi Everyone,I have a client with ten years old child. She only have one W2 from In-home Supportive Service, IHSS, with W2 box 1: $0, box 3,5: $12000 and box 12 ... read more
E-filed a return yesterday that was rejected. The taxpayer apparently needs a PIN, which they say they never received!!!! Since you don't receive a PIN in one d... read more
In a K-1 for a general partner, if box 1 income and guaranteed payments to partners add up to the same amount shown in Box 14 A self-employment income, isn't th... read more
Can anyone provide insight on how to enter an asset with intangible drilling costs on form 1065 in proseries? I'm stumped. I entered the asset, but can't get it... read more
I am trying to file a return with federal, New York State and New York City elements? I receive an error message that the NYC return has not been reviewed. I do... read more
My GA account was entered as a payment on 4/15, but has not hit my bank account. Since GA was declared an IRS disaster area was it automatically changed to May ... read more
I have a client with a new business who filed an 1120-S last year and has asked me to handle the tax prep this year. I found an article titled "Preparing a S Co... read more
New client has a rental property that was an Airbnb. The city ordinance no longer allows property to be rented as an Airbnb.The property became a long term rent... read more
Well Ugh, and Double-Ugh!Client came to me last month admitting that they were behind from 2022 because the highly recommended tax lady they were using kept mak... read more
