Activity Feed
- Posts
- Replies
-
Thanks, premium is $7032 (for box-1 of W-2) but Sch1's number is $10781, higher. I tried to find this number $10781 and this is what I found:Column A on 1095-A ...
-
Hi everyone,The client has a Form 1095-A, which I linked to the S-corporation K-1. In the K-1, I entered the Medicare wages. However, the amount showing on Sche...
-
Currently, when preparing a 1040-NR federal return in ProSeries, the only available states for e-filing state returns are New York (NY) and California (CA).Many...
-
Hi all, and thank you for your help.My question is regarding the Section 469 Activity Grouping Disclosure under Treas. Reg. §1.469-4.I would like to know: When ...
-
Hi to all. A couple on J-1 and J-2 visas mistakenly filed jointly as residents. I understand that if a couple qualifies as residents and files jointly, they hav...
