Vehicle was purchased 8 years ago. In year 9 the car was partially (48%) used for business. Years 1-8 had no business use. Standard mileage rate was used in yea... read more
US taxpayer marries non-US citizen nor Green Card holder, family living overseas and have a child. Have the W-7 and supporting paperwork to add to the paper ret... read more
Client K is divorced with two dependents, but can take only one alternating each year. For this year, she can take Dep. L; next year will be Dep. C,etc,etc.Prob... read more
I bought 4 returns Proconnect, but it was new for me. I already have had Proseries. the reason I bought Proconnect it was JUST for using TAX ADVISORY , and I ca... read more
all the Acc. Dep. from the initial property.I can't enter the AccDep in the new Asset Wks since PS won't allow AccDep for a property "acquired" this year.Also, ... read more
Hi to all.My question is about 990-EZ part IV List of officers in previous tax return: it shows on column (b) Average hours per week devoted to position is Zero... read more
Diagnostic saysThe program is currently calculating 0% apportionment for one of the Ohio cities listed on this return. OH - Ref #2007916. I need to change the a... read more
How do I input a sale of qualified small business stock as an installment on Pro Series. I have created the sale of the stock on the 1099-B worksheet and check ... read more
Hi everyone!I finished a project for my university but I am unable to export it as a pdf file. I tried different browsers, restarted my computer, cleared the ca... read more
Hi,A client received a 50K bonus in 2021. He left the job and had to return it in 2022. Taking the claim of right credit in 2022 would save him the most on the ... read more