Unmarried couple live together with their shared children. One child was five in 2024, the other was three. Can they both claim a child on their respective retu... read more
My client received a 1099-R from New York State Teachers' Retirement System. I entered it into her federal return. When I went over to her NYS tax return (IT-20... read more
I have a client who has been operating a landscaping business for well over 10 years. His wife came to me and begged me to take over and help him get square wit... read more
Got a return rejected.Dependent/Qualifying person IPPIN provided on the return is not valid.I didn't enter any IPPIN for the dependent. Also if he does have IPP... read more
I just spent over 1 hour on the phone with a ProSeries support representative to find out how to enter the name of a co-trustee on the Form 1041 software. The a... read more
Client received a 1099-K from PayPal that was for a payment issued by his insurance company for damage caused by a tree falling on his home. Pro-series is treat... read more
I'm getting an error on Sub-S Schedule K-1 worksheet for the CA PTE Form 3804 checkbox. I have checked this box but I receive an error stating the checkbox must... read more
For an individual that receives many 1099-NEC's or 1099-MISC's, it would be extremely helpful if we could put them in some type of order, preferably alphabetica... read more
hey Collective,Yes, your website is impressive, and your consultants are young and hot, buy don't forget the details.Advise your clients about the upcoming June... read more
Well, I am back.Background:New client as previous CPA retired. It would appear that the prior CPA used Lacerte given what I know about the CPA and how the PY re... read more
Hello. I might have thought this inappropriate if an IRS agent herself did not suggest it. It has been 67 days since my application was submitted for an EFIN. I... read more
Hello community,Can you provide some suggestions please?Form 4797- Part III1- How do i enter 0 on line 26G- the property was depreciated SL and purchased after ... read more
