Strange, Schedule SE shows nothing on page 2 (farming calc) which is correct.When saving pdf as filing, client, and preparer copies, an amount DOES appear o... read more
The following diagnostic is generating: no entry was made in the checkbox "Filing a MA unitary return (Screen 45.191, Code 46)". This box must be checked in ord... read more
An Air B&B was created after a purchase of a single family home. About one hundred purchases of "furnishings" were made by the owners of the Air B&B. Although I... read more
I'm working on MA unitary tax return: parent and 1 subsidiary. Got a critical diagnostics warning diagnostic ref. #17905 stating that "no entry was made in the ... read more
Have a client with $32K of what should be sec 179 depre recapture from closure of a business where assets were basically scrapped. The K-1 info has been entered... read more
1040 Schedule C line 26 wages weren't automatically reduced by the amount of the FICA tips credit that was calculated on F 8846.The Sch C IRS instructions list ... read more
I have valid driver's licenses information entered for both the taxpayer and the spouse, with expiration dates well beyond 2024 and picking "Remote - Valid Gove... read more
I am trying to download the 2007 tax file and it keeps asking me to locate the preparer file. Unfortunately, I have changed my computer since 2007 and the oldes... read more
State 2023 refund was issued - IRS sent 5071C - Return was MFJ with deceased taxpayer and widow is non-verbal in assisted living. There's a attorney-drafted POA... read more
I have a client which is a small S Corp with just one owner. The owner has a Shareholder Loan account to track her personal money paid for business and/or busin... read more
I am filing a KY tax return after having filed an extension. I have marked YES to have payment auto withdrawal. But a payment voucher is printing and the client... read more