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Client was single in 2019 and applied 2019 overpayment to 2020 for both Federal and CA. Client also use the 2020 1040ES 540ES (showing only his SSN) to make 202... read more0 0
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Fixed the issue shortly after posting. Apologies.
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The following diagnostic is being generated on the 1041 package:e-file: Values on the schedule B cannot be negative for electronic filing. (ref #52632)However, ... read more0 0
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I am working on a return with 58 rentals. We take the qbi aggregation the first property was not showing up I found that if you mark the top box specified servi... read more0 0
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My wife and I have opened joint DEMAT account in India with ICICI Bank in the year 2020. ICICI Bank opened total 4 Bank accounts to link 4 securities account ea... read more4 1
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i have a trust with rental real estate losses from several partnerships. the trust beneficiary is a real estate professional and i want the losses to pass throu... read more
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On a Virginia individual return, how can I input both estimated taxes paid by the taxpayer and composite taxes paid by a partnership on Form VA 763?
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Partner has a K1 with box 13 code W showing legal & professional fees and management fees of $1,000 (formerly deductible by individuals under IRC 67 subject to ... read more
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Info in Box 14 D, not in Box 201 1
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On CA Form 3514, line 20, when right clicking the field and jump to input, put 0 for overwrite, it doesn't overwrite. Please advise.2 2
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Since around June, my individual 2020 tax program gives me an annoying not responding message and freezes during input. I have only 1 of 4 computers using the n... read more0 0
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how do I merge an existing trust with passive loss carryforwards and nols into surviving trust
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We have a client with a credit carry forward for increasing research activitiesfrom 2019. The credit is from anS corporation. How is the carry forward enteredin... read more0 1
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