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Hello, During 2019, my client had an NOL. With this NOL, I am trying to file a 1040X for 2014. However, I am having issues with the NOL carryback. When I g... read more0 0
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I am trying to e-file an individual return where the taxpayer is a US citizen but lives and works in a foreign country for a foreign employer. Since the f... read more0 0
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My S Corp received a Schedule KL-1 with negative rental income. NJ doesn't allow e-filing with a negative amount. NJ requires returns to be e-filed.... read more0 0
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My client is a retired public school teacher who is divorced.Part of his pension is distributed to his former spouse.He receives a Form 1099-R showing the porti... read more5 3
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This is a test. please disregard. Thank you5 2
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I have 2 1099Q's without beneficiary. One is large, one small. Can I total distributions and apply equally t both students? How can I do that in Pro... read more0 1
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I e-filed an extension for an S-Corp. The IRS did not have it listed as an S-Corp. (The confirmation letter came out two days after extension deadline.&nb... read more2 1
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Reviewing the flow. Please disregard this message.0 0
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Anytime I open 2019 Lacerte I am unable to access any of my Individual Tax clients. I am greeted with a pop up box that states that an error has occurred in the... read more0 1
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Hi everyone,I'm working on some tax returns for commercial real estate owners. I read this website: https://perkinsaccounting.com/top-things-your-cpa-thinks-a-g... read more1 2
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Add 965 A0 0
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How can I delete an entry and change the total without having reenter ree whole months transactions? Please help0 0
