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This is for a 1040.The instructions for Form 1040 state to write “Tax Year” and the beginning and ending months of your fiscal year in the top margin of page 1 ... read more1 1
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I'm working on1120s for 2020. Thanks!
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I'm trying to amend so they'll have their NOl carryfoward for 2021 but it's trying to offset their employment income from their regular jobs.What am I missing?T... read more13 10
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I asked to speak with a supervisor or manager and was told they'll say the same thing. When I insisted they said I'd be called back in 24 to 48 hours. Of course... read more1 2
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I have a Schedule C in a specified service trade or business for purposes of the QBID. I have checked the box "Specified service trade or business (SSTB)" on th... read more0 0
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When I go to " Tax Returns" and navigate to "Check Returns" there, On the left-hand side under Tax Summary I can see Buch of suggestions and overrides. Photo at... read more0 0
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My client qualifies for not filingSch L and M-1. On Proconnect, I can only suppress the Sch L and M-1 on federal tax return but not on the CA tax return. Can an... read more0 0
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To eliminate tax on unemployment NOL carryforwards were used, but now that unemployment is exempt, the NOLs carried forward to 2021 need to be increased.
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When I try to print the forms its asking me to buy credits.1 3
