Anybody else seeing a similar pattern? Im wondering if they were both filed on the same day or something in common like that.....Im out of the office until the ... read more
Reading this error has been happening since 2020, when will it be fixed?? Why is it happening and unchecking the box to fix it causes the letter to the client t... read more
A friend of mine used another preparer. This preparer told them because they sold land and bought a home within the 180 day period they were fine on taxes. They... read more
A client will be receiving a 1099-INT in 2025. However, the interest will be split 50/50 with her sister.I understand my client has to send the IRS a 1099-INT w... read more
Hi - I am a tax preparer & use Pro Series Basic. I need some hand holding with a K1 1120-S section V. I prefer some one on one help by phone. I am willing to pa... read more
Throughout season, I've had this weird printing problem on about Page 20 of many returns (especially those including California Forms 540), the returns start p... read more
Hello,Due to the January 2025 wildfires in Southern California, Los Angeles residents qualify for an automatic postponement to file their 2024 federal and CA re... 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 don't prepare estate returns because, thankfully, I do not deal with them often. With that said, I did investigate my question but could not find a definitive... read more
Need a box on Iowa tax return to automatically fill in the box for Third Party Designee. I had to type it in on every return. Proseries has all this same info f... read more
Hi to all.An individual on an F-1 visa filed their 2023 tax return as a resident, but should have filed as a non-resident (his first entry to the U.S. was in Ju... read more