On the form 8582 when this election is made, the grouped rental activities should be aggregated and the deductible loss is allocated amongst the grouped propert... read more
Hi,Need help on this, one of my client bought Model Y under his LLC . I took Commercial Clean Vehicle Credit (CCVC) of $7500. Can i take Sec 179 for the same SU... read more
All of the sudden after the most recent update, charity on line 13A of partnership K-1 is flowing to Schedule A with a code C and an error...and not computing a... read more
Hi,As 1040 and 1040NR are in different module, I have to file a 1040X for my client who wrongly submitted 1040 to IRS by himself.I should help him use 1040NR in... read more
Need more help with education situation:I have a client that claims student as dependent.The dependent received 1098-T with the following information:Box 1: $24... read more
Last year I used 11-1111111 as a tax id for UNJSPF, as instructed by Intuit, and it worked fine. (UNJSPF does not exactly have a tax id,) This year's ProSeries ... read more
I have a 1099R for a Roth Distribution with an amount in box 5 for employee contributions and the year in box 11 the year is 2018. The code in box 7 is B. Do I ... read more
If you file MFS can you still contribute to a family plan HSA $7,750 and if over 55 is it $1,000 each meaning you can put in $9,750?Also, can you use Medicare p... read more
Just hit 70% completion. Cut-off date was yesterday for accepting new-start returns (we'll see how that goes). Received tax return at 11:02pm, just in time. Now... read more
Hello,I am getting an error the following error on a WV return:"Schedule M, line 44 requires Federal Form 8996 to be attached as a PDF for electronic filing"I a... read more