Husband and wife purchased a house purely as a rental property. It is rented and the asset has been set up; they are not real estate professionals, and they tak... read more
Thought it be a quiet day.Separated spouses can't agree who pays the tax. Asked me to file an extension. Nope, not unless the tax is paid. Both **bleep**ing.Cli... read more
I have a married filing jointly in North Carolina where the taxpayer was a part-year resident and the spouse was a full-year resident. I can't seem to find a wa... read more
When I try to pay more than the calculated amount due with the IT-370, instead of changing the number it zeros it out. How do I get my $111 to become $150?
The donee address is causing the return to be rejected as an invalid address. I have verified that the address is correct by their website and their letterhead.... read more
Filed fed and state (California) electronically, fed was accepted within an hour, California's still says "sent to state" after 2 days. No issue with other Cali... read more
The federal taxes due were not withdrawn on the date entered in ProSeries , but the state taxes were withdrawn on the date that was entered for federal. Anyone ... read more
I can't believe this could have happened but here we are. I have several clients who are still waiting on their 2024 income tax returns. In each of these cases,... read more
Diana from Lacerte was extremely dedicated to fixing the issue we were having with one particular e-file. I really appreciate her patience as this was not an ea... read more
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
Theft Loss on Federal Return on Form 4684, MA does not recognize the loss under Sect 165. There are claims that you can enter this loss as a capital transactio... read more
