Hello, I have an 1120S return, do not meet the requirements for a Schedule L and M-1 but they keep generating even though I have no inputs. I have tried the ove... read more
I have a handful of 1120S returns ready to file, but I keep getting an error saying unsuccessful. Has anyone else encountered this error? I did a chat with the ... read more
Rejected Efile with missing the ObamaCare Form 1095-AI called Intuit for help on this "Rejected Efile with missing the ObamaCare Form 1095-A"and spoke to a Rep.... read more
Has anyone found a website that lists the vehicles that qualify for the interest credit? I have a client that purchased a 2025 Ram 2500 which he states was made... read more
I'm filing a final C-Corp tax return for 2025. The form instructions say to present on Schedule L the balance sheet prior to final distribution to shareholder. ... read more
In a bit of a weird situation. Was working with for a CPA who was slowly retiring and who I was slowly inheriting the firm. Unfortunately passed away recently a... read more
This is the first return I am doing with overtime. It is not on her W-2 but her employer gave her a letter stating the overtime hours, overtime pay YTD and Over... read more
I have a couple, technically still married, but living apart. The husband is filing MFS, in the review steps there is a place to check the box that they are liv... read more
My client received a 1095-A. I've input all of the information provided in Part I and II. For Part III in ProSeries Basic, I used the Monthly Coverage Quick Ent... read more
Well the California Form 568 was finally released but the California Form 541 has still not been approved so here we go again!! Cash flow is still very tight! I... read more
I've noticed the IRS has created a new form (Schedule A) to be used in conjunction with Form 8825 for additional expenses that aren't listed directly on Form 88... read more
