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Can someone explain how Corps are taxed? I have seen a client in 2 years report $150k total in losses. The 3rd year (this year) they made $100k. The tax du... read moreparvitstax Level 3ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by parvitstax12 5
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Have client who donated various military items, including a 1953 Jeep, to a museum. There is no appraisal only a letter from the museum indicating all the... read more
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My computer was running poorly so I went to reboot. It seems there was a Windows 10 update going on. It shut down, when it rebooted (took 45 minutes) and I got ... read moreSandrina Roc Level 2ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by Just-Lisa-Now-2 1
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2020 Ohio SD 100Line 15. Total Amount Due, include SD40P and make check payable to "School District Income Tax"BUT, no voucher prepared by ProSeries Basic and 2... read more0 0
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Facts:(1) Wife filed (MFS) 2020 return already. Return accepted, refund received. No apparent error in the return.(2) Husband has not yet filed.(3) ... read more
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My client was issued a 1099-Misc, that is to be split 50/50 with their partner for rental income. In lacerte I was able to have a federal supporting detail work... read morebgoldsmith Level 2ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by jeffmcpa20100 1
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I'm trying to e-file North Carolina C corporations and I'm getting an error message regarding CD-405 officers' names & addresses smart worksheet, it is sayi... read more0 0
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Please update program software. Thanks.Taxes-by-Rocky Level 4ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by IRonMaN1 2
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I have a client who sold rental property and I was able to fill in the Disposition Worksheet with the Sales Price, costs and expenses but it does not let me inc... read moreFabrod Level 2ProSeries Professionalposted Apr 13, 2021Last activity Apr 13, 2021 by Just-Lisa-Now-2 1
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Hello,I have an installment sale of a commercial building that was a rental. I entered the sales price, closing cost and amount allocated to the land.&nbs... read more0 0
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When difficulty of care payments are reported on a W-2 how do you show they are not taxable1 1
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Partner A sells 5% of his partnership Profit and loss interest to partner B for $100 ( No hot assets at the time of sale).How is this transaction reflected on t... read more
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I have a 1041 client that also files a 1041-A. I filed the 7004 extension, but also need to do an 8868 for the 1041-A. I can't figure out how to efile it from m... read more0 0
