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
Is anyone else getting messages that Federal returns are failing validation upon efiling because the version of ProSeries is not current? I had the automatic up... 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 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
I don't know if I should announce my retirement quite yet, but when I got home last night I found a letter from a prestigious Toronto lawyer wanting to split so... 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
Keogh/SEP/Worksheet does not allow for the simultaneous contributions of these two DC-type plans.My client maxes out his combined (50+ years) DC limit every yea... 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
I have two clients that are under age 26 and their parents are not claiming them as dependents, but they are covered on their parent's 1095A health coverage. Th... read more
In 2024 filers from several states affected by Hurricane Helene, were allowed an automatic delay to May 1st, 2025, for e-filing. It would be useful to the tax-p... read more
