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Client has dependent care benefits in box 10 of W2 which are greater than actual dependent care benefits spent for their children. I do understand that th... read more0 0
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There are 3 dependents in return, description of error reads Dependent SSN in Dependent Detail on the return was used as a dependent SSN on a previously filed t... read more
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I efiled a federal return 10 days prior to the entered debit date for the balance due. Return was successfully acknowledged. Debit for the state balance took pl... read morejnd2546 Level 3ProSeries Professionalposted Apr 20, 2021Last activity Apr 20, 2021 by jeffmcpa20102 2
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Anyone else getting an error message? I can't efile a return with excess APTC and self employment insurance deduction.
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contacted Comptroller of Maryland 4-19-21. they have updated to a Schema 3.0 for processing unemployment exclusion/taxability. any returns (i have one) it... read more
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Has anyone else noticed that AL Schedule A is not picking up the Self-Employment Tax component in addition to the FICA Tax on recently filed returns? I have gon... read more0 0
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New Tax Law requires Member's K-1s to use Tax Basis. Instructions to 1065 says the Sch L balance sheet is supposed to be on GAAP or BOOK basis. ... read more0 0
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A client sold four vacant lots that were held for investment for 15 years at a loss. I am not sure where to list them.
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LLC partners contributed $15,000 each to LLC and paid start-up expenses. On termination the LLC has start-up expenses remaining and no assets. Operations have c... read moresmfesq Level 1ProSeries Professionalposted Apr 19, 2021Last activity Apr 19, 2021 by jeffmcpa20100 1
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I have a tax return rejected for Self Employed Health Insurance Deduction on Schedule 1. The amount I put on the schedule is correct but my reject says up... read more
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Sole Proprietor purchased real estate for its business on land contract. Does it have to file 1099INT for the interest it pays the individuals who hold the ... read more
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You cannot trust the Rates per Form feature. Form 4562 is not being included in the Invoice when present for rental properties.0 0
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THE ANNUITY WAS STARTED IN 1994FARLEYSTAXSERVICE Level 1ProSeries Professionalposted Apr 19, 2021Last activity Apr 19, 2021 by George4Tacks2 4
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I'm aware that PPP loans are not taxable if they are forgiven for both Federal and CA; however, do you still have to show the income on the Schedule C and make ... read more
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The Payment date for withdrawal field will not allow a date of June 15, 2021 at this time, but will allow May 17, 2021. Will this be updated soon for TX, OK &am... read more
