taxdoer's Posts

taxdoer · ‎02-04-2024

I found it on proseries updates. The K-1 will be ready on February 14th and can be e-filed that day. Sorry to bother you folks.

taxdoer · ‎02-04-2024

I tried filing an extension for a taxpayer who is in a partnership. It rejected the extension saying the k-1 wks-partnership was not finalized by the taxing authority. What is the deal?

taxdoer · ‎02-11-2023

Am trying to efile Kansas state and homestead forms. Cannot delete the new form K-40SVR.

taxdoer · ‎02-19-2022

I have to put L capital info in supplemental information. Do I use Line 20 code AH and then explain that this is info for L capital account.

taxdoer · ‎05-19-2021

Is a person MFS with an ITIN eligible for stimulus payments 1 and 2? His wife received both of them and she has an ITIN also.

taxdoer · ‎05-09-2021

Are section 1231 gains from Line 9 on s corp non business income for nol?

taxdoer · ‎04-14-2021

Am getting this also can't get rid of it

taxdoer · ‎04-14-2021

I am getting the K40-PT form on Kansas in Proseries and can't get rid of it. Just started after updates this afternoon.

taxdoer · ‎03-21-2021

Is the sales tax collected an expense? What is the promotional rebate?

taxdoer · ‎03-20-2021

taxdoer · ‎02-20-2021

You are a genius. Thank you so much. It is back.

taxdoer · ‎02-20-2021

I will try the ef center homebase reset view thank you did not understand that was your help thanks very much

taxdoer · ‎02-20-2021

Yes Lisa I have it on my 2019 e-file client view right after audit assistance. It was on my 2020 yesterday. Now the whole column has disappeared. I am afraid to efile clients without the direct depos...

Yes Lisa I have it on my 2019 e-file client view right after audit assistance. It was on my 2020 yesterday. Now the whole column has disappeared. I am afraid to efile clients without the direct deposit showing. have never had anything like this before.

taxdoer · ‎02-20-2021

I have lost the refund method in my ProSeries 2020 e-file client view. How do I put it back?

taxdoer · ‎02-12-2020

taxdoer's Posts

taxdoer's Posts

Re: Does anyone know when the IRS will have the partnership basis worksheet updated? It says amounts can't be relied upon until development is complete??

Does anyone know when the IRS will have the partnership basis worksheet updated? It says amounts can't be relied upon until development is complete??

Kansas K-40SVR problems

I have to do a capital account analysis in supplemental info on 2021 K-1 form 1065. Any ideas on what to say?

Is a person with an ITIN eligible for stimulus 1 & 2? His wife files separately has an ITIN and got both payments.

section 1231 gains for nol

Re: Kansas Individual Return is now requiring K-40PT

Is anyone getting the Kansas K40-PT on Kansas? It just showed up after updates today and I can't get rid of it on Kansas forms.

Where do I find the expenses on a 1099-K from Amazon Services Seller Central? Am looking at the unadjusted gross sales.

Is anyone having 2020 ProSeries Professional close down when trying to do something in client file?

Re: How do I put refund method back in my e-file client view?

Re: How do I put refund method back in my e-file client view?

Re: How do I put refund method back in my e-file client view?

How do I put refund method back in my e-file client view?

How do I get QBI to figure on an S corp K-1 for 2019?

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