The following diagnostic is generating: CA Exempt return indicates Form 3885 (depreciation) must be attached to E File a 2023 return. It is attached. How do I r... read more
I just e-filed a 040. Then I noticed that I forgot to enter a short-term loss carryforward on Schedule D.Is it too late to stop Intuit from transmitting this to... read more
I've just found out unfortunately, by a client getting an audit letter that ProSeries professional does NOT automatically alert me when my client's mortgage i... read more
I lost a client to this company -Financial Solutions & Resources for Self-Employed Businesses (collective.com)I have never heard of them.She informed me that sh... read more
Dear Members,I hope this message finds you well.I have a query regarding the availability of Form 8936 for S Corporations and Partnerships in ProSeries tax soft... read more
Was referred to a client by a person I trust. He needs business tax returns (2017-2019) filed for a laboratory that never made sales. I know that a different CP... read more
Why am I having to update every extension I filed back in April when it comes time to file the client's actual return? It is giving me the message Efile of fede... read more
My QBO tax prep shows the same amounts as my P&L and BS but the total deductions on 1120S line 21 are $300 less than they should be. The only nondeductible expe... read more
What would be a fair rateIf someone files MFJ2 dependents (child care and 1098t)4 rental properties1 sold rental property3 W2s1099-R early distribution
I am looking for Form 4868 on an extension that was timely filed. I show the proof of filing, so I know it was filed but the actual Form 4868 is not available t... read more
Hi, client has K-1 with rental income. Code AJ reports Gross Income and Total Deductions. Code N has business interest expense. Do I need to enter them anywhere... read more