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NGR
Level 2
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  • Hithanks for the reply. It was theft of cash and violation of a non compete. This occurred before I accepted the client. Client stated he forgot he could file. ...
    NGR
    Jan 31, 2024
  • Hi,I have a client, who files an 1120S. I was told in 2014 there was a theft of $100,000. The client is asking if form 4864 can be filed even though this occurr...
    NGR
    2
    Jan 31, 2024
  • Hi,I have a client with Philadelphia and Pennsylvania withholding. However on the PA return it is only calculating the state withholding.Does Philadelphia have ...
    NGR
    1
    Mar 20, 2021
  • Thanks so much for the follow up.So if i wanted to paper file. Its just a regular 1040 i would send in via paper? No special forms?
    NGR
    1
    Feb 21, 2021
  • After I filed a client's return, she sent over an additional form a 1099R.Does Proseries basic allow for filing superceded returns? Or do I have to amend?Thanks...
    NGR
    3
    Feb 21, 2021
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