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- Kindly advise whether efile is possible with Form 8978 attached0 0
- I'm heavily documenting things more this year in a return using sticky notes but am finding some strange activity with them. I have had where:1. Sticky note put... read more0 0
- Client abandoned Leasehold Improvements and Equipment. I put in a -1 for Sales Price on the depreciation input, but it's showing up in Part 1 of the 4797. How d... read more0 6
- Hello all,I have several clients that received Form 8986 (Partner's Share of Adjustments..) for several years related to the same partnership. The 8986s were a ... read more0 0
- Folks:Client (an investor) purchased a vacation home. He made some futures investments as a hedge on the interest rate fluctuation. His 1099-B (Section 1256 Tra... read more
- I am preparing an IL tax return as part of an individual return with over 20 state returns. There are several K-1s which are partially sourced to IL. One also h... read more
- My 2021 fiduciary input shows a CF unallowed regular loss of 144K and a CY loss of 23K based on the 2018 QBI less the CY income....it totals to an overall loss ... read more0 0
- Have you explored troubleshooting steps to enhance compatibility?
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- ESignature Requests sent Thursday 9/21/2023 that Appeared correctly on Friday 9/22/2023 suddenly DISAPPEARED Saturday 9/23/2023 from eSignatue Dashboard and hav... read more6 6
- My client received a Schedule K-1 from Partnership. In it Box L gives amounts for Beginning capital account, etc. On Screen 20, I see location for entering Part... read more1 1
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- 1. S Corp module 2022 Sheet 9 code 105 asks for amount I put in code 791. Why does the same info have to be input twice?2. I press F1 when I'm in code 791 and f... read more0 0
- I have an S corporation with one stockholder and along with the K-1 I have Form 7203 from the corporate return. After exporting the K-1 info to the individual r... read more3 1
- K-3 data entry in 10400 1
