I prepared a new client with 3 W-2 and one of the W-2 was her husbands. When i went to add another W-2 after adding the tax payers and went to add the husband I failed to check spouse W-2 on the worksheet and I summited to efile. So all 3 W-2 had her name when I efiled, do I need to do an amendment to correct? The tax return was accepted.    Thank you in advance

I need some advise. I have a customer that I am filing a sole proprietor schedule C. She is married so I put Married filing separate. Her husband filed there taxes as Married filing Joint. Proserious rejected her return because it say's her name and SS# was used on another return. Is there another way for me to file her return or does her husband have to amend his return so i can resubmit hers? Thank you in advance

my client received this for her taxes (below). She puts money in this IRA with her self employment salary and say's she told the bank she would like to pay the taxes every year. Is there a certain place I need to add this? Do I need to remove this from her total income? How is she to pay the taxes on this or do I even need to add this?

I have a tax client that is a US citizen and is married to a non-resident alien with a ITIN number. They have a child (US citizen). They are not receiving the EIC nor the child & dependent care credit, its calculating zero for the credit?  They are filing Married filing Joint but the husband doesn't work only the wife. The AGI is 51,916, so it within the range. I looked it up (see below) and its ProSeries is not calculating?  U.S. Citizen or Resident Alien To claim the EITC, you and your spouse (if filing jointly) must be U.S. citizens or resident aliens. If you or your spouse were a nonresident alien for any part of the tax year, you can only claim the EITC if your filing status is married filing jointly and you or your spouse is a: U.S. Citizen with a valid Social Security number or Resident alien who was in the U.S. at least 6 months of the year you’re filing for and has a valid Social Security number      

I have a new client that is suppose to get a 8332 form from her ex-husband. The husband says he is not signing anything but allowing her (non-custodial parent) claim one of the children this year. in her past returns it has HOH on there but as I was reading that in order to claim the HOH in a divorce situation is if they life 51% of the time with custodial parent and 51% of the time with the non-custodial parent. The non-custodial parent only gets visitation every other week and she pays child support for her kids.  Should i add the form 8332 on the tax return? can she claim HOH or should i change it to single? Can i do the HOH and fill in the child's name below as non dependent? on the dependent information : what would be the correct way to fill out the EIC, lived with taxpayer, (L) dependent lived with client or (Q) non dependent?