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How do your attach a statement, under section 469(c)(7)(A), to your return if the taxpayer elects to treat all 16 of their rental units as one real estate activ... read more0 0
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Hi guys. I am Brafi Adomako Jr , a Tax preparer in MD, I practice for all 50 states. However, I cannot get my hands around the electronic e-filing for 2019, 202... read more0 0
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Hi all,I have a client who has been filing as a 'head of household', as his wife is a foreigner. He has 3.5% of ownership of a company in Korea and his wife has... read more0 0
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In all prior years line 9B of the Self-Employed Health Ins Worksheet would populace within and by the program from the amount from the Keough, SEP and Simple Co... read more0 0
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In all other years line 9B would self populate in the inside margin as a carryover from the Keough, SEP and Simple Contribution Worksheet. After a recent update... read moreWhineTax New MemberProSeries Professionalposted May 17, 2022Last activity May 17, 2022 by Just-Lisa-Now-1 3
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Just installed the updates to my program to handle the above issue and I am now unable to logon to the software for each year I updated. Help????30 year user Level 2ProSeries Professionalposted May 17, 2022Last activity May 17, 2022 by Just-Lisa-Now-1 1
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Trying to understand carryback or carryforward. I have clients that are receiving letters that their 2020 taxes are being adjusted for this carryback applicatio... read more470pitt Level 2ProSeries Professionalposted May 17, 2022Last activity May 17, 2022 by Just-Lisa-Now-2 5
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A client has received notices for 2020 and 2021 claiming that the charitable deduction was incorrectly calculated and increasing the tax on the return. I tried ... read more
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Is this director eligible for the qbi deduction?The director is on the Management Fund Board for a portfolio management company.The director receives a 1099NEC ... read more0 0
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For PA practitioners or those knowledgeable of PA taxes.I have a return with a K1 reporting a loss. The taxpayer has material participation.He is a PA resident ... read more
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I want the client letter to include instruction for the taxpayer to make federal payments due online. In the standard client letter there is a code that should ... read more
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I filed some extensions late in the day on 4/18 this year. Some of those are marked as filed and accepted, but on 4/19. Confirmation number and everything. Not ... read morepintsizepixie Level 1ProSeries Professionalposted May 17, 2022Last activity May 17, 2022 by pintsizepixie2 2
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number1taxservice Level 1ProSeries Professionalposted May 17, 2022Last activity May 17, 2022 by dkh1 1
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A client filed 2020 tax return with Form 1120 and was notified by IRS that the company's S Corp election was accepted and should use form 1120S. Since he made t... read more
