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anita1
Level 3
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  • I am preparing the 1041. There is no income in Maryland. The k-1 is for a Virginia resident and the other is for a Maryland resident. Why should they receive a ...
    anita1
    2
    Mar 09, 2025
  • Hi Follower tax preparers,I have received a Maryland Trust from a new client. The Trust has only one item in the Trust. A NJ vacation rental property. But the p...
    anita1
    5
    Mar 09, 2025
  • I called ProSeries support. It is their problem. The form is not looking at the worksheet for disabled. It is only looking for w2s not the exceptions. I have to...
    anita1
    Feb 20, 2025
  • I have clients that have one child in daycare. Wife works and had $5000 dependent care from her pay. Husband is disabled. I filled out the disabled portion of t...
    anita1
    2
    Feb 20, 2025
  • I am reaching out to the NC CPAs. I am a VA CPA and I have a client who moved to NC.I did prepare and electronically filed their part year tax returns. But afte...
    anita1
    1
    Mar 23, 2023
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Member Since ‎01-29-2020
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