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- I HAVE A CLIENT WITH AN LLC THAT OPT TO BE AN S CORP.HOW DO I FILE THE TAXES FOR IT? ESPECIALLY THE STATE IS NOT ALLOWING TO ENTER AN LLC CA CORP NUMBER CAUSE I... read more0 0
- My client lives in a community property state (California). She lived in separate residents from her spouse for all of 2022. She has three children. She does no... read more0 0
- First time doing client with 2 rental properties. There's a Qualified Business Income Deduction Smart Worksheet and has question A1 that asks "Is this activity ... read more0 0
- Received email from Intuit where they say they are moving to "download only" for future. For the 2023 tax year we can still request a CD. The reason they said t... read more
- I have a taxpayer with income from a Trust. The Trust has Section 199A (QBI) information from 6 different partnerships. Proseries Pro says to enter the 199A inf... read more
- Is there a way to annotate on the documents uploaded by clients in Intuit LINK? This would really help a lot.1. Also is there a way to lock in the document batc... read more0 0
- Hi,I am trying to file a 1065 Partnership return in ProSeries.There state is TX and there is a Franchise Tax Report that needs to be filed. I get the following ... read morethetaxdoctor1 Level 3ProSeries Professionalposted Sep 20, 2023Last activity Sep 20, 2023 by sewcpa2 3
- We have had quite a few of our clients that have outsourced for the ERC credit. When I check the IRS information about ERC it doesn't look like most of our clie... read more
- If box 16 on K-1 (form 1065) indicates that the K-3 is attached, must the K-3 be attached to the return as a pdf? Or just enter the info? Also more than one cou... read more0 0
- Had an appointment with the client that was scheduled at 11:00 a.m. for them to bring in their 2022 data to file the individual income tax returns. They called ... read more
- I have a client who has household employees who are all Vermont residents.On Schedule H, Part II, Line 10 I have checked Yes, but am getting an error stating th... read moredavetodd11 Level 4ProSeries Professionalposted Sep 19, 2023Last activity Sep 19, 2023 by davetodd113 2
- I am trying to do a 2020 1040x and 2021 1040x and it won't let me save or print. I've updated the program. I do not have windows 11. I rebooted the computer and... read more5 5
- Client owed $6,312. Paid in $5,799. Total tax liability was $12,111.Single. No Dependents.On the K1 it showed net short term capital gains of $2,869and net long... read moreConwaytax94 Level 5ProSeries Professionalposted Sep 19, 2023Last activity Sep 19, 2023 by qbteachmt20 13
- My new client had NOL carry forward from 2020 (NOL ) to 2022 $18k (Only one NOL item)This year 2022 taxpayer has large income. We are able to deduct NOL carry f... read moreMybesttaxservice Level 3ProSeries Professionalposted Sep 18, 2023Last activity Sep 20, 2023 by Mybesttaxservice6 9
