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- I am looking for the form 1120-F
- Hi there,Hope everything is doing well.I'm having trouble of entering Form 1099 Consolidated when preparing Form 1065. I was unable to find the right place to e... read more0 0
- My Client this year has a AGI phaseout on his rental properties all single family homes.There AGI this year is $188,000.00 The limit is $150,000.00 for MFJ. The... read more3 2
- Client sold home built in 1970 on 30 acres of land for $750,000.How much acreage is allowed with the homestead to claim the exclusion on sale of a personal resi... read more
- I got caught **bleep** it.I live in a farming community, a majority of my clients being farmers. So last week of February is busy, no excuse for what I missed! ... read more2 2
- Cient worked 28 days in Canada. Received T4A-NR. Does this go on the Schedule C with the rest of her business income? Slip made out to Business. Taxes were paid... read more0 0
- I inherited a client that sold a business several years ago in an installment sale. For simplicity, let's say he reports $100,000 each year in installment sale ... read more
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- I am attaching Form W-7 for a MFS for their minor daughter. I understand she does not qualify for CTC but does qualify for credit for other dependent. I am unab... read more0 0
- 70 year old software programmer. Has lots of W-2’s, 1099’s, 1098’s, etc. Sends me an email – I made about $300,000. Can you file my tax return with that?One sen... read more
- Can you efile a state return if you are not efiling the federal return?
- Hi,Can someone guide me how to exclude a U.S. citizen (resident of Canada) social security income from the US tax return based on the tax treaty between US and ... read more
- I been trying for several hours to open ProSeries 2022 and it does not open. 2021 I can open without any problem. It all happen when I try to increase my balanc... read morequillocarmen1941 Level 1ProSeries Professionalposted Mar 25, 2023Last activity Mar 25, 2023 by Just-Lisa-Now-0 1
- Indiana's new PTE election is being made available by Indiana Dept of Revenue after March 31st.They have now made a draft of the Form and instructions available... read more
- I have a client that qualifies for EIC but it showing that she does not qualify due to not being a full time resident on the information return. She has always ... read more
