It seems this year more than in years past, clients are printing off tax documents from their accounts online. But if you are going to do it, you don't need to ... read more
Hello everyone,Background:Client moved from GA to VA 6/30/23.Client works for the same GA employer, but now works remotely from VA. The W-2 reports all income a... read more
Are asphalt roofs ("cool" asphalt shingles) limited to the 30% (max $1200) Energy Efficiency Credit?I wasn't sure where to enter the roof improvement so I place... read more
Client received a 1099-misc with box 2 royalties having a value. On the backside they give supplemental reporting where they give you the gross revenue, deducti... read more
Why does the new 1065 Partners Basis Computation not carryforward the prior year Line 21 excess deductions not subject to basis limit and Line 23 distributions ... read more
I have a new taxpayer who is a U.S. Military member and claims Florida as his state of residence.His previous tax preparer file his and his wife's federal retur... read more
Client has a loss from his rental property in Germany. Paid Foreign Tax.How do I show this on Form 1116 or should I put it on Form 1116 since it was a loss/
A customer received in 2023 Lump Sum social security $81,748.50 and had Market place insurance. The lump sum payment was received late 2023. After entering tax ... read more
My client's Schedule E does not flow from Form PA40 to the claim form PA1000The cross-reference right-click says it should. Schedule C does flow.Anyone else hav... read more
Why can't the programers fix the issue with printing the selected form. This has been an issue all year. It was not an issue in any other prior years. I was tol... read more
Last year (for Tax year 2023) for a client whose 2022 tax returns I filed before 4/15/23, I set up for Federal & New York automatic estimated 2023 payments for ... read more
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