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In most instances the State of MS exempts retirement income from being taxable. Why is my clients retirement income from a Thrift Savings Account being calculat... read more0 0
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Client bought a house to rent for 50K. It burned to the ground. Insurance paid him 130K to rebuild, which he did. Am I correct that his cost basis which I depre... read more
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It appears the value limit is capped in the millions (9,999,999.99) for ProSeries 2020. I'm unable to enter 10+ million for the proceeds/basis due to an error "... read more
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Line 6 and Line 9 of the Recovery Rebate are including all of the dependents on the return not just those under 17. This has happened in 2 different returns. Is... read more
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Client has a business gain on one schedule C and a business loss on the other schedule C. The 2 schedule C's should net out for the QBI deduction. I... read more0 0
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Client Received 1099 MISC for rental of business equipment. How is this handled?3 1
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when i use form 8915E why is the 10% penalty tax ending up in the return4 2
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How do I print the client analysis in 2020?0 0
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I am doing a tax return for a single mother who is claiming the exemption for her child in 2020. Prior years the father claimed the child.&nbs... read more
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If a client is spreading the 1099R distribution over three years, do I also spread the federal taxes that they had withheld?pharris878 Level 1ProSeries Professionalposted Feb 27, 2021Last activity Feb 27, 2021 by qbteachmt3 2
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pallsevy Level 1ProSeries Professionalposted Feb 27, 2021Last activity Feb 27, 2021 by Just-Lisa-Now-0 1
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They have a loss on Schedule A, line 24. So error. It's a calculated line so can't "Enter zero" per the instructions on the line.0 0
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On one computer I have updated forms for ES payments and on my main computer I do not. I get "no product updates" message when I attempt to update the one... read more1 3
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Pro series has a hard time with this. Last year there was no way to get the partners 199 statement ot collate with the related K-1's. They fixed tha... read more0 0
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