I know the information in box 14 on the W2 is usually informational, but still wanted to ask about "NT Health Benefits" listed in box 14. The client says they d... read more
I use Docusign and include a copy of the client return in the docusign envelope. My clients sometimes fail to download or print a copy of their return (even tho... read more
I am trying to efile NJ CBT returns for a couple of S-Corps and I am getting an error message that the estimate can not be zero. However there is an amount calc... read more
There is a song we sing at my church which goes like this. Soon and very soon we are going to see the King.With April 15th approaching I think you preparers sho... read more
Tax payer received a faulty w2 where employer collected PA taxes and remitted to state, while tax payer is a resident of NC and not at all resident of PA nor wo... read more
It seems that the refund of the credit should not be taxed the following year. ProSeries automatically brings the refund to the current year and adds it to inco... read more
I have a client whom has a SEP and traditional IRA, she made contributions to both in 2023 but due to income limitations the IRA contributions are nondeductible... read more
It seems this year more than in years past, clients are printing off tax documents from their accounts online. But if you are going to do it, you don't need to ... read more
Hello everyone,Background:Client moved from GA to VA 6/30/23.Client works for the same GA employer, but now works remotely from VA. The W-2 reports all income a... read more
Are asphalt roofs ("cool" asphalt shingles) limited to the 30% (max $1200) Energy Efficiency Credit?I wasn't sure where to enter the roof improvement so I place... read more
Client received a 1099-misc with box 2 royalties having a value. On the backside they give supplemental reporting where they give you the gross revenue, deducti... read more
Why does the new 1065 Partners Basis Computation not carryforward the prior year Line 21 excess deductions not subject to basis limit and Line 23 distributions ... read more