My current ProSeries Basic computer died. I have purchased a new computer and I need to get my 2015-2024 software and clients moved to the new computer. I have ... read more
Can a loss on the sale of a personal house (home of decedent and in the trust) be passed on to the beneficiaries on the K-1s? The FMV of house, selling price, a... read more
I am doing past tax returns for a client 2019-2020.Client had rental property since 2012 but doing her own taxes did not take any depreciation.i would like to t... read more
I've asked Accountant Support for help on this issue and they were unable to come up with solutions - told me to ask the Pro Advisors.I'm doing current year cle... read more
We all know (believe) IRS ignores this item since you can put in wrong information and it never gets flagged. My question is - is there a way (I don't think so)... read more
I have a client with a 2 from Northrop. He works in MD at Northrop. Lived in MD for 1/2 year and moved to DE the second half. I preparing both MD and DE returns... read more
We have received 2 letters so far after the C-corporations have filed the the 1120 and they are now asking and requiring that we send in the form 4626 which isn... read more
If a business was sold in an installment sale, but the business name and EIN stayed the same, how do you report that installment sale on the 6252? I understand ... read more
Check this box if you were a homeowner on October 1, 2006Could someone tell me what the input box for this is such that's it's checked on the return?Thanks in a... read more
Hi, I wanted to ask where the Connecticut Tax on Food and Beverages sector would of approximately 7.37% be reflected on the return I filed on state level.
It would be nice to be able to move or duplicate individual forms rather than buckets with the preselected forms. I like to give my client a separate copy and a... read more
Hi there.I would like to seek guidance for a client who is here on a J1 visa as a teacher from Spain, working for a US educational institution. Under the J1 vis... read more
