I have a GA resident client who has CO rental property with a passive loss limitation.The CO return was filed as nonresident. The GA return is marked resident. ... read more
I was trying to figure out if I needed to recommend a client file MFS instead of MFJ, and ProConnect, after splitting the return, did not calculate the phase ou... read more
If an infirm elderly person transfers her home into an irrevocable trust to protect it from Medicare, does the home get a stepped up basis? When the person dies... read more
I have a client that turned 26 in middle of year. IM filling out the 1095A and I just have the figures of when he went on marketplace insurance because he no lo... read more
Have families with more than 2 children. It would be nice for form 4547 to allow for more than 2 kids.Otherwise, you have to complete a second 4547. having to f... read more
The 4868 Electronic Filing Worksheet has the information to have Electronic Funds Withdrawal on 4/13/2026, and the Form 4868 says it will be paid by Electronic ... read more
I have a person with zero income who received a 1095-A. It shows figures in Part III, Column A of what they paid for insurance through the marketplace. However,... read more
I'm receiving errors when I set up a clients CT Form 1040-EXT. It's not allowing me to Efile and saying I need their driver's license and that we have to do ele... read more
The buyer of my practice paid for one and half years and refused further payment saying that she did not meet the guaranteed income for the first year.
I have a married filing jointly in North Carolina where the taxpayer was a part-year resident and the spouse was a full-year resident. I can't seem to find a wa... read more
The buyer of my practice paid for one and half years and refused further payment saying that she did not meet the guaranteed income for the first year.
The program is using 40K instead of 20K as its starting point to reduce the SCH a taxes deduction.The limit is correctly calculated based on income in excess of... read more
Hi there,I accidentally filed the state return. I need to amend it now.However, I was not sure what numbers are in the original return.Where can I find the orig... read more
Anyone else having slow response and spinning when either entering theInterest Income Screen or attempting to enter data? We've don't everything requested, rebo... read more
