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lawrence-taxman's Posts

I now have 2 tax returns with form 1116 that have been rejected. The error detail is "Data in the return missing or invalid. Please double check you entries" I've run final reviews and the returns... See more...
I now have 2 tax returns with form 1116 that have been rejected. The error detail is "Data in the return missing or invalid. Please double check you entries" I've run final reviews and the returns and there are 0 errors. Is there an issue with the program?
Getting an "unknow error while attempting to transfer clients (146)" from 2019 to 2020. Approximately  95% transferred correctly.
I have a 1065 K-1 that has a Passive Loss in Box 11 coded I (Passive loss per the instructions from the K-1). When I QuickZoom to add the additional information there is not an option to make the los... See more...
I have a 1065 K-1 that has a Passive Loss in Box 11 coded I (Passive loss per the instructions from the K-1). When I QuickZoom to add the additional information there is not an option to make the loss passive -- the only option is to make it  non-passive.  If I put it in Other, I don't know how to get the passive loss to the schedule E.
I have a 1065 K-1 that has a Passive Loss in Box 11 codes I (per the instructions from the K-1). When I QuickZoom to add the additional information there is not an option to make the loss passive -- ... See more...
I have a 1065 K-1 that has a Passive Loss in Box 11 codes I (per the instructions from the K-1). When I QuickZoom to add the additional information there is not an option to make the loss passive -- the only option is to make it  non-passive.  If I put it in Other, I don't know how to get the passive loss to the schedule E.
thank you
Client has 1099-R distribution and paid NY state tax. Any amount input into the state tax field yields an error message that for e-filing the tax withheld cannot be greater than the distribution. 
Unless I am missing something, this link covers most deductions, but I could not find the specific one regarding Misc business employee expense deductible at the state level. It is a great link that I... See more...
Unless I am missing something, this link covers most deductions, but I could not find the specific one regarding Misc business employee expense deductible at the state level. It is a great link that I book marked.