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- It looks like the Had Coverage code (Z) is returning an error at the bottom that says that they had a Penalty (X)Anyone experiencing the same situation?
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- A significant amount of foreigners working locally around farming land received W-2s from past years; however, no taxes (Federal, State, Medicare and Social Sec... read more0 0
- Has anyone worked on an Indiana Individual Return today? After the update today, if there is a refund it is now putting the refund into a smart box that says "b... read moreJMad Level 4ProSeries Professionalposted Mar 12, 2025Last activity Mar 12, 2025 by Just-Lisa-Now-3 4
- Earned a salary in NYC, but want to allocate only for working in NYS0 0
- I am preparing Form 1041 and there are 8 beneficiaries. The trust received dividend and interest income ($1,000) as well as an IRA distribution ($100,000).One o... read moreEphesians3-14 Level 8ProSeries Professionalposted Mar 12, 2025Last activity Mar 12, 2025 by Ephesians3-140 2
- My client told me when she tried to login, she was told she didn't have an account and needed to create one. So she did that and then received the message "Noth... read more
- A Tax Court summary opinion today, involving a driver for Uber and DoorDash, points out: "We note for the record that the strict substantiation requirements of ... read more2 3
- Empire tax multiservices Level 2ProSeries Professionalposted Mar 12, 2025Last activity Mar 12, 2025 by Accountant-Man9 6
- Is there a new fee imposed when I create a copy of the originally filed return and used it as a corrected return?0 2
- I get a message Extension failed error 54 failure code 1702 when I try to e file extensions for individual & partnership returns0 1
- I'm using Rightworks. I'm unable to send eSignature request to my client. I verified the email I'm sending the document.billbronecwabcpa New MemberProSeries Professionalposted Mar 12, 2025Last activity Mar 12, 2025 by IntuitGabi0 1
- client has NOL carried over from 2023 (from all K-1s). NOL carryover amount is higher than his 2024 taxable incomes. I assume we can only deduct up to 80% of hi... read more
- Since nobody seems to actually read posts, I thought we should get back to basics. If you are looking for form 172, this is a good place to start. Your homework... read more
- Hi to all.Maybe this is a question that many of you have, and I am one of them.The clients do not know exactly how many miles they have driven for deliveries wi... read more
