TP received two W2's for the same state. The difference is the second W2 has additional state wages and SIT in boxes 16 and 17. I've never had this scenario, on... read more
I have a client with a capital loss carryover showing $4,668 regular long term and $2,453 AMT long term in the disposition screen. Form 6251 line 2k is populate... read more
I'm trying to reprint a prior year 1065 that was e-filed and "paid for" in 2025. However, now that we're in 2026 ProConnect is saying I need to pay for user acc... read more
Im filing al 1065 with one partner in the state of PA. I need to file a PA. However no income is sourced from PA. I tried to go to the apaportment forms for PA ... read more
Husband and Wife filing Married Filing Separately for Student Loan Purposes. Wife has the Marketplace and filed a 1095-A and the e-file accepted. Husband's e-fi... read more
Section 1 non taxable income on the M1Rent form does not change numbers when you enter them into the program resulting in a refund that is too large.I have been... read more
Idaho recently announced they finished updating form 40 to increase the standard deduction to conform with OBBA, and that they have a new worksheet for Schedule... read more
TP has $1,000 of earned income (wages) and is not required to file a tax return. (Also, no income tax withholding to recover.) TP wants to contribute to a Roth.... read more
Anyone else having trouble with Form 8582? More specifically, the unallowed carryover losses from 2024 are not correct when they transfer to 2025?The client I a... read more
I have several clients that receive 1099-NEC's for a non-business purpose. For example blood or plasma donations. That is not a self-employment event. How do I ... read more
Missouri has a new provision where they do not tax capital gains. Good for them.Say you have a nonresident taxpayer who works in MO. They have $100K of income f... read more
