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ProSeries TaxExperience: 35 years
Details
1
State proficiencies
NJ
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I changed my model years ago. Practice is in NJ but I spend tax season in Fl. Clients still mail, portal, fedex, fax, drop off, their information. I have a staf...
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Take a look at the federal information worksheet and see if you accidentally select the NYC 1127 in the state selection section.
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I’m hopeful that 20% of my clientele decide (for political reasons or otherwise) not to file (before 4/15 ) or go somewhere else… we’re officially past my ‘you’...
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i think you found the culprit…. Check forms availability… Ohio 2210 is not supported for efile. You may have to paper file (or eliminate the form and let OH DOR...
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Maybe next year they’ll include a box. Bob suggested using the worksheet under the basis amount to list the basis and wash sale