What would be a fair rateIf someone files MFJ2 dependents (child care and 1098t)4 rental properties1 sold rental property3 W2s1099-R early distribution
I am looking for Form 4868 on an extension that was timely filed. I show the proof of filing, so I know it was filed but the actual Form 4868 is not available t... read more
Hi, client has K-1 with rental income. Code AJ reports Gross Income and Total Deductions. Code N has business interest expense. Do I need to enter them anywhere... read more
So I have a return that keeps snapping back rejected saying IP PIN for dependent doesnt match database.I have the letyter in hand and know its for current year ... read more
Oregon allows Amended returns to be electronically filedYour Software (OUR product) does not allow Please get up to speedAlso Need Oregon Form 243 to be availa... read more
My QBO tax prep shows the same amounts as my P&L and BS but the total deductions on 1120S line 21 are $300 less than they should be. The only nondeductible expe... read more
I have read up on how New York handles depreciation and I see that the State does not allow the Special depreciation, but it does allow Section 179. However, wh... read more
Why am I having to update every extension I filed back in April when it comes time to file the client's actual return? It is giving me the message Efile of fede... read more
Dear Members,I hope this message finds you well.I have a query regarding the availability of Form 8936 for S Corporations and Partnerships in ProSeries tax soft... read more
Was referred to a client by a person I trust. He needs business tax returns (2017-2019) filed for a laboratory that never made sales. I know that a different CP... read more
I input the income on the K-1 entity page under "Other Income" with Code C but it doesn't generate Form 6781.Do I need to enter it somewhere else?I'm working in... read more
I received the 941 update for Q2 2024, but I still can't E-file it. It says I have to wait until EasyAcct makes a format change to match the IRS release. I thou... read more