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
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