I have a client who married a gentleman from the UK in 2024. She moved there in December of 2024 and lived there the whole year. Her husband has never lived in ... read more
IRS has companies reporting qualified overtime and qualified tips in Box 14 of the W2. 1A does not allow manual entries so there is no way to report these items... read more
The overtime deduction automatically goes to include on the W-2. It says if not to see instructions, but I can't find any instructions for this. How do you repo... read more
Can a 30-year-old relative be claimed as a non-dependent on a single filer's tax return in order for the taxpayer to qualify for HOH? The relative's main home i... read more
Today I was on the call with a ProConnect / Intuit expert and I requested that the 3 extra ProConnect accounts that somehow got added to my Primary ProConnect a... read more
On the 1099R Additional Distribution Info section do I select box B5 or B7 in Proseries for aMega Backdoor ROTH conversion Code G with no earnings?If it is B7, ... read more
I haven't downloaded program yet...does anyone know when form 172 will be ready it was March last year but you had to attach form so you could "work around"? Ju... read more
This is a new one. Long-time client told me wife died and he was head of household. Dead wife contacts me today to ask if I could handle her return this year.
Our firm is encountering an issue with the MD documents for S-Corp, Partnership. Form 510-511 and estimatesThe documents are final and show on the Form View but... read more
Has anyone seen anything helpful about when Intuit Pro Connect will have finally figured out the OBBBA and its applicability to states like MD ?? we can efile b... read more
