Taxpayer wants to avoid being taxed on part of the gain on sale of personal residence. He wants to not take depreciation on business part of home. My understand... read more
My client's returned keeps being rejected by the IRS. She did not have HealthCare Marketplace insurance last year but there is a record of 2 different insurance... read more
Taxpayer was self employed first half of the year. Second half he was both self employed and employed working from home. Can he take a business use of home for ... read more
Is there an amendment to Proseries under review to be able to connect a Link account with multiple people? In the event of couples filing MFJ, or partnerships/L... read more
Is there the possibility to opt for automatic notifications to be sent to taxpayers upon successful e-filing of their returns? If this is not an option, it shou... read more
A state return extension was rejected for this error: Error Detail: Invalid Direct Deposit/Payment/IAT Information on a state rejected extension. How can I corr... read more
client received a notice of deficiency. for tax year 2022 He has received a CP2000 prior to this correspondence and he agreed to the changes and paid the tax/in... read more
Hello, I have a client who contributed the max to a solo 401k for 2024. I filed for an extension while the client was waiting for some additional documents. The... read more
I cannot get the 743(b) adjustment to show up properly on the 1065. The schedule L is including the assets K-1 does not have anything in Box 13. I cannot get Sc... read more
I have a commercial property rental that I am working on that is divided into 3 units. 2 lowers spaces with different commercial tenants, That I would allocate ... read more
Oh, the pet peeves!Clients emailing me to confirm their extensions were filed, as they or I indicated were necessary over the past month. Of course I did...sort... read more
