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Where on the 1040NR return do you enter the numbers from the 1040 NTR statement for a client who is a non-resident at the end of the year?0 0
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Can you still e-file a 2018 1120 return?
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Proseries changed my "final copy" of clients tax return where client received unemployment without me manually making the change. I did not know Proseries would... read more4 3
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client made $ 40,000.00 in renovations in a residential rental property apartment he occupies 1/3 of the property or 1 apartmenthow much depreciation can h... read more
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The due date that shows on the instruction letter for Form PV - Massachusetts Income Tax Payment Voucher is showing April 15, 2021. MA extended tax returns and ... read morecmcconnell1001 Level 1ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by cmcconnell10013 4
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Has anyone else had the problem when doing the electronic filing review....the estimated tax is showing zero payment for April 15, 2021. My client elects ... read morebheizer Level 1ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by Just-Lisa-Now-2 2
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how do i get the correct state retun to show i have sc checked but ga shows?jowa63 Level 1ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by Just-Lisa-Now-0 1
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Hello, I have a client that was a resident of the US for several years but their green card has now lapsed but they still have some income in the US and will be... read more
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I sent my client his returns to eSign and the eSignature Dashboard and Home Base are now presenting the status as "Multiple" after client confirmed he signed.&n... read more0 0
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Should we use the form 4797 now to show sale of crypto held for more than a year?It is classified as property not securities nowadays.6 3
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Tucsonpremium Level 2ProSeries Professionalposted Apr 11, 2021Last activity Apr 11, 2021 by Just-Lisa-Now-2 2
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My California client got FTB form 3895 with the same numbers as Federal Form 1095-A.The cover letter says: Use your Form 3895 to fill out form FTB 3849, Premium... read more
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Client took RMD early in the year. Later repaid a portion into his IRA per Cares Act. How do I enter the amount repaid in proseries? 1099-R shows full amount as... read moreSteve W 19 Level 1ProSeries Professionalposted Apr 11, 2021Last activity Apr 11, 2021 by Just-Lisa-Now-3 1
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