Taxpayer is a W2 employee of electric line construction. The jobs are frequently far away from home and may last for several months at a time. He stays in hotel... read more
I have a new computer this year. I saved last year's files on that computer, but also backed up on a disc, I was able to transfer the files onto this computer f... read more
Company is S-Corp Homecare qualifying for Notice 2014-7 tax free waiver income due to shareholder taking care of homecare patients in the home that she lives in... read more
Hi - random/odd question: does anyone know if I can use ProConnect if I don't have an EFIN? Just starting off with tax prep and didn't know how long it would ta... read more
How can I exclude exempt-interest dividends from a CA return? When I enter CA as the "State postal code)" the amount continues to be added to CA taxable income.
I am trying to request an e-signature for a tax return preparation engagement agreement from a client. I get a message saying the "none of these tax returns are... read more
Should I file a tax return for a dependent child, 10 years old with the following incomeInterest IncomeDividend income 580Stock SalesBais of 10000.00Sale of 14,... read more
When a Missouri partnership or S-Corporation has MO-PTE and also has Missouri additions or subtractions, the MO-PTE allocation page is attaching automatically i... read more
For 2024 I switched from Lacerte to ProSeries Basic. Lacerte has an e-file Acceptance Letter, which identifies the date the returns were acknowledged as accepte... read more
I have tried to search for this without success. Sure it is a simple answer so thank you.I am trying to enter Sch D transactions whose basis is reported on the ... read more
I'm getting a failed transmission message when I try to file to the IRS for an S-Corp. The state filed and was accepted. I get the message that there is a newer... read more
For 2023 tax year, I had a couple who filed MFJ but were in the process of divorcing. During 2024, the divorce was finalized. Both want to return and have me co... read more
