Looking at deduction on Schdeule A for this repayment client made to employer. Is there a certain line on Schedule A that it goes on? Looking at program thinkin... read more
The client filed head of household for 2023, her parent was a dependent. Only residents in the home are the client and her mom. Client is unmarried.Mom died Mar... read more
Taxpayer conducted a 1031 Exchange and relinquished one property for interest in two Delaware Statutory Trusts (DST). I've calculated the depreciation carryover... read more
Does anyone know how to get ProSeries to include a Sect 754 asset in UBIA? I've had to manually override the Partners K-1 info, but ProSeries will not allow me ... read more
Anyone still going fairly strong? I still have a lot of extensions to work through as well as my business accounts to take care of. Post tax season I schedule f... read more
I have had problems all season with amounts being added back as additional income on Maryland returns that are just wrong. I resorted to overridding the system ... read more
How is it that the 2022 1040 Payments Line 25b shows 1099 withheld amount when none was entered for the 1099-misc/rents.. Identical 2023 return does not show a ... read more
Hey folks!I'm using ProSeries and I can't get the Indiana IT-2440 Disability Retirement Deduction to populate. I figure I'm missing a check box somewhere, but h... read more
Mr Nerdman: The top 5% pay approximately 63% of all federal individual income taxes. Liberal Client: Are you sure? Mr Nerdman: Did I stutter? Client: But that c... read more
My client has a K-1 showing ordinary income and the statement A QBI pass through attached to the K-1 shows a loss. Does that makes sense? Shouldn't they be the ... read more
I can't seem to get rid of the errors on Form 1310. I check Box B, Part 1 and then check the B1 box, but Pro Series is still saying I have 2 errors and boxes A ... read more