Pat286's Posts

Pat286 · ‎04-04-2023

I have prepared a 2022 CA Form 540 and Schedule X for my client. I set up a separate file for the amended return. When I click on EF Now I see only the option to check "CA Independent" . Should ...

I have prepared a 2022 CA Form 540 and Schedule X for my client. I set up a separate file for the amended return. When I click on EF Now I see only the option to check "CA Independent" . Should I see a separate description for CA Amended? Now sure if I should check this box.

Pat286 · ‎04-16-2022

Thank you for that Form 9325 info. It is helpful. Stand with Ukraine!

Pat286 · ‎04-15-2022

How do I verify that the payment will be processed by the IRS?

Pat286 · ‎06-02-2020

This type of loss is not deductible. I wanted to know where to reflect this correctly on Pro Series.

Pat286 · ‎06-02-2020

Pat286's Posts

Pat286's Posts

How to efile a 2022 CA Form 540

Re: I efiled a Federal Extension form 4868 and entered a payment to be withdrawn with this extension. I cannot produce a letter that verifies the extension and payment.

I efiled a Federal Extension form 4868 and entered a payment to be withdrawn with this extension. I cannot produce a letter that verifies the extension and payment.

Re: Where do I report a loss on sale of real estate to a related party? My taxpayer bought a home in January 2019 and sold it to his son in May 2019 for a loss.

Where do I report a loss on sale of real estate to a related party? My taxpayer bought a home in January 2019 and sold it to his son in May 2019 for a loss.

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