I cannot get the 743(b) adjustment to show up properly on the 1065. The schedule L is including the assets K-1 does not have anything in Box 13. I cannot get Sc... read more
Amending a client's 2021 tax return within the amendment deadline, but the e-file season was closed, and the submission failed. Then I found the 2 year e-file d... read more
I just submitted an E-file Extension with a payment through ProConnect. It would be nice to see the amount of the balance due or paid on the E-file Extension sc... read more
For self employed health insurance premiums not deducted on the federal return, Missouri allows a choice between a credit or a subtraction from gross income. Pr... read more
Today is the day where a large portion of tax preparers come in to check on their last minute submissions and then go back to their regular jobs as brain surgeo... read more
Hi,I have a 2000 sq foot home. My home office is 100 sq ft. I AirBnB my 2 rooms in the home each 100 sq ft.Can you explain 8829 vs SchC Line 13 difference?8829 ... read more
Can a minister, who received a housing allowance as part of his compensation, take a deduction for a home office to reduce the amount of self employment tax tha... read more
So I have a woman that is divorced and remarried. She and her ex have a child together, and she claims the child every other year. So I prepare her and her new ... read more
