If you have a mittful of 1099Rs, why do you feel the need every year to rip apart the three part page so I have to play 52 card pickup trying to make sure that ... read more
If you are experiencing an error code 54 indicating that you are not on the most recent version of the ProSeries program, when attempting to electronically file... read more
I charge my mechanic $300 for his tax returns, but he charges me $500 for oil changes and tune-ups. Obviously, we have a $200 trade deficit. The formula for rec... read more
Mother had $1250 in Dependent Care FSA employer benefits. She does not claim the kid as a dependent. I filed her return listing the kid with code Q, "Not a depe... read more
From Bloomberg: After a court ordered the Internal Revenue Service to rehire some 7,000 probationary workers, the employees were put on administrative leave – k... read more
Hello. I might have thought this inappropriate if an IRS agent herself did not suggest it. It has been 67 days since my application was submitted for an EFIN. I... read more
If the IRS accepted your service in lieu of money for your tax liability, what would be your service? I would offer sensual massage......or community organizing... read more
I have a new client that I'm trying to determine the taxability of her non-military federal retirement income on a CSA 1099R.She has an NC state retirement that... read more
A client failed to carry forward a capital loss from 2022 to 2023. The return was not originally prepared by me and I had to amend 2023 TY return using ProConne... read more
Hi all,How do you deal with the EF diag -"The Resident State as of 12/31/2024 is required to track state e-file returns.US- Ref #5636" ?Clients are US citizens ... read more
I sent a question about canadian income and tax. Got a response but can't log in to answer. The wife said the income is included in the W2 but the Canadian tax ... read more
TP'S income is less than 1099's received. TP is on cash basis. Should the 1099 income be reported to avoid problems in the future? All deposits on bank statemen... read more
Very slow speed to open hosted Pro Series and also very slow to open a return. This started happening recently. I have been using the hosted Prop Series for las... read more
