Friends:Client is a Fed/DC taxpayer with municipal bonds. DC taxes municipal bond income from bonds that originate outside of DC.The DC tax form (D-30) is accom... read more
I am putting information in the 8829 and I see line 19 that says rent, interest and taxes on home were put in, but can I also use the monthly payments they paid... read more
Why does my Oklahoma return keep getting rejected for not having the 564 aviation credit attached as a PDF even though I have it attached and marked to send wit... read more
I have a client who sold a rental property and is showing capital gains of $140K and has $60K of earned income. She asked me if she could contribute to a Tradit... read more
I am getting a critical diagnostic because my firm FEIN is my SSN. I am only getting this diagnostic on my return and this is the first year i have gotten this ... read more
I do not know what I'm missing but this is a new form for me... trying to extend a 1041 with a payment. Here's what I've done -selected efiling extension on the... read more
Hello - I have a partnership client that sold their rental property. I have numerous 8825 asset worksheets. When I click on the main 8825 worksheet and click th... read more
I have 1 LLC-single member with business activity and 2 LLC-single member with rental activity each with different entity names, EIN and SOS numbers.On the Fede... read more
New client.I entered the $11000 he had carry forward from 2024 on the 2025 Sch D Carryover tab.He had no other Sch D activity.Why did ProConnect deduct the full... read more
In order for me to get it to work was the following. (At least I hope it works.)Enter 1099RDetails/Form 8606, Enter the amount in "Conversions to Roth..."Adjust... read more
So IronWoman e-mailed a client a week and a half ago with a few questions on their schedule C. She gets an e-mail this morning saying "sorry, but we've been sup... read more
