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two links referenced: https://www.friendshipcircle.org/blog/2012/09/06/the-pros-and-cons-of-a-special-needs-trust-ensuring-your-childs-future/ https://www.... read more3 13
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The lifers probably want to keep their pension and seniority benefits. But there are a lot of part-time and seasonal employees who can probably find better-payi... read more0 0
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I have a client (MFJ) who is an Arizona resident. When they filed, we could exclude $10,200 in unemployment benefits. But since AZ is a Community Property State... read more
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I e-filed returns in April and May 2021 and the Intuit Proseries status says the taxing agency accepted the return. However, when I requested for transcript, th... read moreegerolacpa Level 2ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-3 1
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When will this be available or how can it be applied to the State of Minnesota return ?0 0
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I'm trying to amend so they'll have their NOl carryfoward for 2021 but it's trying to offset their employment income from their regular jobs.What am I missing?T... read more10 10
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Long ago when I was working as a para-professional for a CPA I was sent to H & R Block tax school to learn how to prepare taxes. To this day I think their forms... read more
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I initially processed an incorrect 990 tax return and in the wrong state. How do I request a refund so I can reprocess the return?bernardvalek Level 1ProSeries Professionalposted Jul 28, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-1 1
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The changes to the tax returns by the IRS in our ProSeries software, due to the American Rescue Plan, has reduced 2020 tax liability and in turn reduced/altered... read moreKHughes Level 1ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-10 5
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In California we have the Main Street Small Business credit, which requires expenses to be reduced by the amount of the credit (not for federal). Lacerte is not... read more0 0
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Two questions:Amending 2020 1040 for federal and WI to be e-filed. Amendment letter does not include state information and if I insert code, it only references ... read more2 2
