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Facts:(1) Wife filed (MFS) 2020 return already. Return accepted, refund received. No apparent error in the return.(2) Husband has not yet filed.(3) ... read more0 1
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My client was issued a 1099-Misc, that is to be split 50/50 with their partner for rental income. In lacerte I was able to have a federal supporting detail work... read more0 0
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I'm trying to e-file North Carolina C corporations and I'm getting an error message regarding CD-405 officers' names & addresses smart worksheet, it is sayi... read more0 0
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Please update program software. Thanks.Taxes-by-Rocky Level 4ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by IRonMaN1 2
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I have a client who sold rental property and I was able to fill in the Disposition Worksheet with the Sales Price, costs and expenses but it does not let me inc... read moreFabrod Level 2ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by Just-Lisa-Now-0 1
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Hello,I have an installment sale of a commercial building that was a rental. I entered the sales price, closing cost and amount allocated to the land.&nbs... read more0 0
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When difficulty of care payments are reported on a W-2 how do you show they are not taxable1 1
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Partner A sells 5% of his partnership Profit and loss interest to partner B for $100 ( No hot assets at the time of sale).How is this transaction reflected on t... read more
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I have a 1041 client that also files a 1041-A. I filed the 7004 extension, but also need to do an 8868 for the 1041-A. I can't figure out how to efile it from m... read more0 0
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can one take child care credit while collecting unemployment insurance, if they were looking for work?5 3
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tomsimon98115 New MemberProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by Just-Lisa-Now-3 1
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Can't figure out why amounts entered in the K-1 wks on the "other adjustments" lines under Capital and Basis don't flow to the K-1's?davidparthur New MemberProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by JRC3 4
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I'm preparing a gift tax return for a client. We set up a trust for child and the client funded it with more than the $11.58 million exemption amount in 2020. T... read moreCRittenhouse New MemberProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by CRittenhouse0 2
