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I have a few California partnerships that have participated in and paid the 2021 estimated PTET payments. I am having trouble getting the respective partner's s... read more
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The taxpayer received W-2 from Hong Kong partial year in 2019, and then she moved to Japan as employee in the rest of the year. How can I create Form 2555 with ... read more0 0
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I have read the KB concerning efiling not allowed when box 17 withholding exceeds 25% of box 16 wages, the return is a NR NYS return.I read some suggestions, bu... read more0 0
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How do I change the email address on an eSignature request? We sent the request and then voided it, but can't change the email. It just keeps resending the same... read morenenaccountants Level 2eSignature ProSeries Professionalposted Jul 14, 2020Last activity Aug 12, 2022 by Alyson6 12
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S corp is a partner in a partnership.No at risk basis.The partnership shows a loss so we are deferring the loss on the federal return.It came with multiple stat... read more
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fyi: per article in Time, IRS may hire 30,000 new employees from increased funding recently passed (not 80,000 or so). per recent seminar, e.a. said 30,000 irs ... read more
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My client received $1000 for a job she did and the client considered her work worth $10,000. She was told $9000was a In Kind Donation to a non-profit organizati... read more
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The 8879-EO is generated in "Check Return" but under "File Return" > "eSignature" nothing is there.0 0
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I'm not sure why Proseries doesn't support Form 5227. It's our first year using Proseries and this is a big oversight. Please add Form 5227 to Proseries.7 4
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Just to see how many thumbs up we can get. Thanks.6 3
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I efiled a CA form 100 in mid March. It was received by intuit but still no status update. Why and how do I follow up to get a status?
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Does anyone elses' program sometimes take like about ten minutes to fully open and the clients load?Jim-from-Ohio Level 8ProSeries Professionalposted Aug 11, 2022Last activity Aug 12, 2022 by PATAX17 10
