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My client's return was rejected because they had not filed a First Time Homebuyers Installment Payment. This does not apply to my client. Any sugges... read more0 0
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Has anyone had experience with 1040X Efiled with attachments? The instructions for 1120S says that only newly attached pdfs will E file with the amended return.... read more0 0
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Hello,I am considering purchasing Quick Employer Forms for e-filing 1099 forms and a few W-2's next January. The only price I can see is the base purchase price... read more0 0
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Situation: I have a separate nonresidential RE building used solely as office. Purchased 1/20192019 TP added upgrades ( flooring) and in original re... read more0 1
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Parent selling property to daughter, who is married with 2 children. Property assessed at $325,000 selling at $325,000 (equity)gifting $60,000 ($15,000 for each... read more
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I built a home in 1978 and converted it to a rental in 1980. It is fully depreciated. I moved back in to it in 2017 and stayed 2 years + one month b... read more2 3
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Hi:I have a client with a 2019 NOL . The return was filed. Now I am getting ready to to do a 2018 1040-X to carry it back.Should I have made any election ... read more8 5
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Per the CARES Act (2020), NOL can be carryback 5 years. I have a customer who can use the NOL in tax year 2019, so they have to carryback from the earlies... read moreLarryTheAccountant Level 1ProSeries Professionalposted Oct 23, 2020Last activity Oct 24, 2020 by sjrcpa1 1
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Client bought a house to fix up and sell. He lost house to county because he was behind in property taxes. How do I handle the loss?
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I am trying to complete an eSignature in Proseries 2018. The client says she signed the returns online, but it is not showing as signed in my software.&nb... read more0 1
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Here is a situation I encountered-thought the community may be interested.I e-filed a 2018 1040 for a client with a refund due. The acknowlegement was received ... read moretaxea96786 Level 3ProSeries Professionalposted Oct 22, 2020Last activity Oct 23, 2020 by taxea9678618 12
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How would you show a deposit on the 1120S balance sheet for a car that isn't in service yet? This is for a car. The client put down $100 to get in l... read more5 2
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I am filing a tax return for a US resident who worked in the Virgin Islands. USVI W2 has withholding which is on the 1040 on Line 19 with Form 8689 listed. ... read more
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I e-file a federal and state tax return on October 14, 2020. Now my client's status is "Return Ready to E-file". The 9325 says the federal was filed... read moreRonnie_65 Level 1ProSeries Professionalposted Oct 22, 2020Last activity Oct 23, 2020 by Terry530291 2
