Welcome back! Ask questions, get answers, and join our large community of tax professionals.
DanCoc
Level 3
Activity Feed
  • The print command for this form is found in “other worksheets”. The default was set to not print for the client's copy, I just had to check it to print when use...
    DanCoc
    1
    Oct 14, 2024
  • Thanks for the reply, appreciate the comments, thanks for the article, I had not read that one yet. I am able to e-file without it, that is what happened for th...
    DanCoc
    Oct 01, 2024
  • 965 refers to tax that was imposed with TCJA, it taxed undistributed retained earnings of controlled foreign corporations. This tax was assessed on the 2017 tax...
    DanCoc
    Oct 01, 2024
  • I need to enter an amount on Line 20, Part II of Schedule 2, Form 1040. The link takes to you a worksheet where you are Not able to enter any amount, it is a bl...
    DanCoc
    5
    Oct 01, 2024
  • Anyone else have trouble getting Form 8995 to print with the Client Copy? I also went into the Printing Form Options thinking I would just state to print always...
    DanCoc
    3
    Oct 14, 2024
Community Stats
Posts 30
Solutions 0
Cheers Given 1
Cheers Received 9
Member Since ‎07-03-2019
Latest badges earned