The property was purchased in 2002 for $260,000.00. The wife passed away in 2021, and an appraisal of the property was requested on 06/24/2021. The property was... read more
1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed pape... read more
I need to stop EIC for Federal and Minnesota. Married client has a W-2 for lets say $ 10K . The only reason was because of Sub S owners health insurance so zero... read more
Taxpayer (deceased) had a rental property1/2005 purchased / rentedpassed 1/2018There was no willSpouseintestate successionsold rental 1/2024Step up basis... wha... read more
Hi Pro Series Community,I have a case with k1 income for 2024 $315,000 and loss carry over from 2023 $360,000.With federal, it is ok, the client do not need to ... read more
ProSeries Professional. Was there an update or something to the "Print - Selected Forms" option? I used this option last week. It worked as it always had. Now, ... read more
Deceased DOD: 10/16/24 - 1040 due 10/15/25; extension timely filed1041: electing 645 with fiscal year to file as first and final - due 01/15/26Form 8855 - not m... read more
I missed setting up my stepped-up basis for inherited farm property in 2020. To correct that, I am filing Form 3115 "Application for Change in Accounting Method... read more
I had a tax return today spit out Form 172 which I did not expect. I believe the amount on Line 3 of Form 172 was calculated incorrectly. The difference in my c... read more
Need to file a tax return by 10-15-25. Will this be a long awaiting process to get the refund. My client took so long to get all of his information to me and no... read more
Anyone else still waiting on DE Ptshp returns to be approved. E-filed 2 on 09/15/25, now a week later and after both general update specific returns - it still ... read more
