Community and Support

20 questions, with mostly one answer:  IRS doesn't know yet or won't tell us. https://www.journalofaccountancy.com/news/2020/apr/tax-filing-relief-faq... read more

When will the NJ UPDATE FOR JULY 15, 2020 PAYMENT IN PRO SERIES be available since it gives an error in the NJ return if date is beyond 4-15-20?

Is there a way to ensure that the payment is processed before allowing eSignature on the 8879 form?  We are finding that a few clients have paid weeks afte... read more

Where do I find the subject worksheet  for a client when it is appropriate?

My favorite tax blog asks an interesting question this morning: If someone owes tax for 2019, what will happen to the $1,200 Economic Impact payment?https://pro... read more

1065 K-1 Line 20AA 704c .Where to enter on 1040

How to generate the State K-1 Reconciliation Worksheets for Individual returns? SolutionThe State K-1 Reconciliation Worksheet will show K-1 activity broken dow... read more

Requires Part VI line 1 be checked. But taxpayer is not city employee. Only part-year NYC resident.

Happy Wednesday Tax Pro Community! You might have noticed things look a little different on the community. We recently released a new feature that allows for th... read more

How do I find the bank number for the EFTPS , for the 1120.

Intuit Link strips the ".pdf" from all file names of uploaded documents, why and how to disable? I had to rename every file to add ".pdf" in order to be able to... read more

 A new client:  S-Corp solo shareholder has a beginning negative stock balance of ($60K) and a loan balance of $140K.   Can I transfer the n... read more