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where do i enter section L from K-1 on a 10400 0
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Client filed return incorrectly; combining values from W2 and W2 corrected. Tried to amend the return to reflect only W2c and subsequently omitted their income ... read more0 0
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Client purchases S-Corporation stock for $1.165M. We wish to use the above referenced IRS Code Section 338(h)(10) to treat the stock purchase as an asset acquis... read more
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Is there a way to see how many total returns were filed, per year, under my EFIN through the ProSeries Intuit Account?
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2017 Tax Return is not converting for electronic filingESGLLC Level 1ProSeries Professionalposted Sep 29, 2020Last activity Sep 29, 2020 by Just-Lisa-Now-1 1
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How do I input individual States return?ericaustincpa Level 1ProConnect Tax Onlineposted Sep 29, 2020Last activity Sep 29, 2020 by sjrcpa2 3
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Do I need to retype my complaint here?ProSeries 2019 will not allow me to update. Please help!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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I have a customer who sold her donut shop back in October, Where on the 1040 and what schedule would I report the amount she received for the sale between buyer... read moreMedinazs Level 1ProSeries Professionalposted Sep 29, 2020Last activity Sep 29, 2020 by Terry5302910 3
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HAVE A NON-RESIDENT CLIENT SELLING U.S. RENTAL PROPERTY. HE WILL BE SUBJECT TO THE WITHHOLDING. WHICH WITHHOLDING CERTIFICATE SHOULD I PREPARE?
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How to enter Nutrition for children payment summary in 1040 for child day care businessI received a payment summary for a client child day care business that ha... read more
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I have a partnership K-1 for a trust with qualified non-recourse financing that would provide basis for the net rental loss (I think), but don't know where to e... read morepjackman58 New MemberProConnect Tax Onlineposted Sep 29, 2020Last activity Sep 29, 2020 by George4Tacks2 2
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Need to open a 2008 individual return1 2
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Hi there,First time poster/newbie.Facts:Taxpayer (TP) - Irrevocable Trust, Situs in Nevada, Trustee is a NV resident, Sole Beneficiary is a NV resident.TP owns ... read more2 1
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Wondering why Florida Dept of Revenue is taking so long to acknowledge a corporate income tax filing. Been more than two weeks since it was efiled and fil... read more
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