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I have a tax return with a schedule c loss. They have a home office with mortgage interest, property taxes, depreciation, etc. all of the deductible portion of ... read morerosael Level 1ProSeries Professionalposted Apr 19, 2021Last activity Apr 19, 2021 by Just-Lisa-Now-0 1
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I have a NYC employee with Section 1127 withholdings. He also took a large IRA distribution. Does the IRA distribution count as income in that calculation? Can'... read more0 0
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efiled return but 1st installment federal tax direct payment never occurred
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When will proseries update the Maryland program for the new form 502LU? ( so we can compute the unemployment exclusion)0 0
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I intended to request an extension for a partnership return in early March.Under Homebase view, extension shows "YES" but the client status show "EF Accepted" i... read more1 1
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I forgot to save a copy of the originally filed return that I need it to prepare an amended return. Please help1 1
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Client has been renting her disabled daughters condo (which she purchased) and reporting on Schedule E with her personal 1040. However, once she sold the condo ... read moreLove2Cruise Level 3ProSeries Basicposted Apr 18, 2021Last activity Apr 19, 2021 by Just-Lisa-Now-0 5
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how do i find the proseries tax files on my computer... i might have deleted one..can't find them in the homebaseshf1957 Level 3ProSeries Professionalposted Apr 18, 2021Last activity Apr 18, 2021 by Accountant-Man3 4
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TP has ITIN and is undocumented ..his 2 year old child is a citizen of us and he claimed him on his 2020 return. He spoke with IRS and they said that the child ... read more
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I know it should be on Sch A but it doesn't seem to want to accept the amount.
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Have a joint account between non married individuals. How do I report nominee capital losses? Account held 50/50 between the two individuals. Thank you2 1
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Client, US citizen, earned $50,000 while living in Austria in 2020. She also contributed to her IRA in 2020. If she elects to exclude her foreign ea... read more
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Had a client come in this year who got the solar energy credit which is quite substantial, lucky for him he had enough income and tax withheld to receive almost... read more
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It will NOT let you remove the form, and it will not let you efile due to it showing up as an "error", because it is wanting you to fill out the form.I was wond... read more
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How do I show nominee payments of dividends for qualified dividends. Page two of dividend screen show nominee payments but only appears to be for gross dividend... read more1 1
