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@IntuitAustin PS20 2020 Schedule J Income Averaging for Farmers and Fishermen go to: Base Year Information Worksheet at: Part I Base Year Income Information loo... read more0 0
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I have a client that sold a restaurant that was in a domestic limited partnership. The 1099-S was issued in his name and social. This will be the pa... read moremphillips1994 Level 1ProSeries Professionalposted Mar 1, 2021Last activity Mar 1, 2021 by mphillips19944 3
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I have a retired client who received taxable traditional IRA distributions in excess of his IRA basis. No entries apply from the IRA distribution worksheet. Lin... read more
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Can the federal tax withheld from the 1099-R's for Covid-related withdrawals also be stretched out to the 3 years allowable for the distributions?3 3
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All of the partnership interest was sold to an outside party in 2020. The partnership owns a residential real estate rental property. Th... read more0 0
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have a client that received a bill for tax year 2019 client called irs and they stated that who ever prepared the tax has to call them to explain the data that ... read more11 4
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When cost basis is incorrect on a 1099-B, and a basis adjustment has to be entered on the 1099B worksheet, the adjustment amount flows over to the 6251 workshee... read more0 0
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Hello! I am getting myself confused LOL...too much coffee? maybe...Dependent turned 18 in 2020, but Proseries seems to be calculating an EIP (line 6 and l... read more6 6
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I have a client who got a W-2 from a third party for sick pay for the amount of $7851 Wages. The W-2 states the Social Security wages were $1252. My ... read more1 3
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My situation is this: Partnership disposed of an asset (Job Trailer) on which Sec 179 was taken on the full amount. The Partnership gave it away (zero sales pri... read more
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Clients are a father and his son who both owned a home that they sold in 2020. Gross proceed for this home was $400,000, and this amount was split 50/50 on each... read more
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So here's the situation:- my returning client, John Doe, has not filed 2019- my client's wife, Jane Doe, filed a 2019 return as single using a DIY softwareI've ... read more
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In Pro Series, I have $3,000 of exempt-interest dividends which I have entered on the Additional Dividend Info Worksheet on line 1c. I am not sure what state co... read more0 0
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I was about to file client's return when I noticed a difference between GA refund amount on signed 8453 and amount of refund about to be electronically fil... read more
