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- Is there a way to lookup tax districts for Illinois addresses like Ohio has the Finder?0 0
- Anyone else seeing their CA clients getting bills from IRS even though we have an extended due date? These CP14 notices dont have any interest/penalty compute... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Jun 5, 2023Last activity Jun 5, 2023 by sjrcpa0 1 - Hello,I have a K-1, general partner who receives guaranteed payments for capital - LLC is commercial rental real estate business.When I plug in the guaranteed p... read moreacctgtaxmatters Level 4ProSeries Professionalposted Jun 5, 2023Last activity Jun 5, 2023 by acctgtaxmatters0 2
- Am thinking that the proceeds from this particular class action suit is not taxable. Checking to see what others have concluded... questions of how labor deprec... read more
- Client lives and pay taxes to Alabama with nonresident income from Montana.Pays taxes to Federal and reported as income to Alabama.How do I adjust Montana tax?D... read more
- Client rolled 401(k) to an IRA but failed to direct taking the 2022 RMD.Has taken a little more than the required RMD for 2023.Can they use some of the excess t... read more
- TP and spouse are Married Filing Separately. They came into do their taxes at separate times. Both have ITIN's.The wife did her tax first but accidentally gave ... read more
- My client - joint filer - spouse owns 100% Canada corporation. I have looked everywhere how to change "Name of person filing this return" to show only the wife.... read more0 0
- A very important event happened on this day in 1979. At least it did if you like the Far Side. If you don't like or understand the Far Side, keep on moving and ... read more
- Need help to get this into the Schedule 1 properly without an override.Do you add a K-1 for the S Corp with no income?
- My client's business property is being purchased by the state for an easement. Not sure how to handle. They are only take a part of the property for road expans... read more9 5
- A client is constructing a medical office. How to report the work in progress on his corporate returns?Do I just leave the charges as un depreciable asset for n... read more
- My client had to repay wages of 4100 in 2022. I want to take this as an itemized deduction but I can't find the place to put it in Proseries basic. I tried to o... read more2 1
- Proseries 2022 is "unable to open a connection to quickbooks" Desktop 2021.Trying to file an 1120-S.HELP!
- Sometimes I need to quickly login and get one return filed asap.Currently, I go through the steps in the client file to set the fed and state returns to efile R... read moretaxesrita Level 1Individual ProSeries Professionalposted Jun 1, 2023Last activity Jun 1, 2023 by Just-Lisa-Now-2 3
