When I fill out Form 8936-A with all the information. It only allows for credit in part II, for possible business use.This credit is for an individual and there... read more
@taxiowa@Flinders@Royal HF2649 has passed the Iowa House in March 2024, and passed the Iowa Senate on April 19th, 2024, and Iowa Gov Kim likely to sign into law... read more
THE RENEWALS ARE OUT! I just received an e-mail so I had to check it out. I see that overall, my decrease was........................ oh wait a second we all kn... read more
ProSeries won't let me efile a 2022 amended return because we did not efile the original 1040. The client did his original return elsewhere but can no longer re... read more
Hello,I have two questions in reference to elections mentioned in IRS Publication 519.1. I am looking for a sample copy of Election that we attached to Form 104... read more
While working on my client's file instead of choosing CA individual forms, I erroneously selected CA single member LLC, and just closed it. I e- filed Federal a... read more
Working on a large return here and client received 1099 miscellaneous for a large amount of rents, box 1, from the rental management entity. No payer name and n... read more
I had a client create an S Corp without asking any questions. They used the SAME name and EIN as their one-person LLC. If I file the S Corp return with the numb... read more
I have had a few clients contact me about not having their IRS balance due or state balance due taken out on the date indicated on the tax return. I even had a ... read more
Filed client as injured spouse via federal form 8379, and Maryland still ended up taking clients (taxpayer an injured spouse) refund for spouses debt.Maryland f... read more
I have a new client filed single in 2022 and now married filing jointly. She has carryover capital losses from previous years. Can she carryover the losses to 2... read more