I have three K-1's from same partnership due to type of accounts that are all entered into three K-1.. All calculations are fine. But the program is combining t... 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
Clients often inquire about the service fees for these forms.What is the typical fee charged by a small CPA firm for preparingForm 3115 (Application for Change ... read more
On the 1041, I am entering withholding from a 1099-R distribution from an inherited IRA that was made to the trust. The beneficiary of the trust will receive a ... read more
Hello,I have a client with a second home - rented 59 days and used 40 days so it qualifies as a vacation home.If I just put in the rental and personal use days ... read more
The property was purchased in 2002 for $260,000.00. The wife passed away in 2021, and an appraisal of the property was requested on 06/24/2021. The property was... read more
I have a taxpayer who was a victim of the January LA wildfires. Can he file his tax return now on 4/15/25 but pay his tax liability on the extended due date? Or... read more
so I'm compelled to start with WTFF. Please tell me I'm doing something wrong. I can no longer file 1040 IRS tax estimates using the Estimates wizard. I already... read more
Can rental income from another state outside or Arizona be subtracted from the Arizona return? Rental income is coming from WA State, no income tax there.
