ProSeries instruction advises to find form 8936A to report clean vehicle credit. However, there is no such form available in S Corp module. What do we do?
Hi to all.I filed the original return 3 days ago, and it was accepted. Today, the client gave me a new 1099-NEC. Can I file a 1040-X today?Thanks for help!
I cannot find where to enter Retirement Contributions for my Partners !! I know that I need Sch K-1, Box 13, Code R ==> BUT I keep looking in the software, (... read more
Does anyone know what the numbers are that print across the bottom of Form 1040-V when a client has a balance due? Someone asked me & I can see the primary SS #... read more
Where do you put the passive loss carryforward on a non-transferred return for a Schedule E? I do not see where to put this on the carryforward worksheet. Thank... read more
I am preparing Form 1041 and there are 8 beneficiaries. The trust received dividend and interest income ($1,000) as well as an IRA distribution ($100,000).One o... read more
Hi to all,Last year, everyone remembers that E-Signature had problems. This year, it was supposed to stop asking security questions that were answered last year... read more
I have capital gains ST and LT on form but cannot figure out how to enter non covered. The box at top of 8949 forces me to check the box reported to IRS so when... read more
DOES ANYONE KNOW WHY THE EDUCATION CREDIT OPTIMIZER IS ENTERING A CREDIT ON PART VI, LINE 17 OF THE DEPENDENT STUDENT INFO WORKSHEET WHEN THE TAXPAYER'S INCOME ... read more
Since nobody seems to actually read posts, I thought we should get back to basics. If you are looking for form 172, this is a good place to start. Your homework... read more
Client is a permanent resident but also maintains his Italian citizenship. Wife is a U.S. citizen. Are their Social Security benefits still subject to Federal t... read more
