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I am trying to e-file Form 7004 for Form 1041 without an expected balance due and I get the error message that without a balance due the Form 7004 must be paper... read more0 0
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Where can I find Form 1120-F tax forms?0 0
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My client sold stock and invested in QOF.My problem is that the form 8949 shows an adjustment for the amount of the investment. This results in a capital loss f... read morespencerhos1 Level 1ProSeries Professionalposted Jul 30, 2021Last activity Jul 30, 2021 by Terry530290 1
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I e-filed returns in April and May 2021 and the Intuit Proseries status says the taxing agency accepted the return. However, when I requested for transcript, th... read more12 5
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When will this be available or how can it be applied to the State of Minnesota return ?Milly Joe 21 Level 1ProSeries Professionalposted Jul 29, 2021Last activity Jul 30, 2021 by IRonMaN1 1
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The changes to the tax returns by the IRS in our ProSeries software, due to the American Rescue Plan, has reduced 2020 tax liability and in turn reduced/altered... read moreKHughes Level 1ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-10 5
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Linda-Sunshine Level 2ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-4 1
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1040 page 2 (only) including occupation, preparer info all changed to a bad IBM Selectric Typewriter font (for those of you who remember them). Looks like crap.... read moredascpa Level 8ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-0 2
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Hello all:I have a bit of a dilemma: my client, a 990 foundation, is contracting out business with a French company, but the person running the company I belie... read more1 1
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Two questions:Amending 2020 1040 for federal and WI to be e-filed. Amendment letter does not include state information and if I insert code, it only references ... read more4 2
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Client worked in NYC and had pretax withdrawals for Parking and public transportation from her wages. The moneys were held by an intermediary company and disbur... read more
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Good afternoon!!!! I never had this before, I got a customer with a wrong digit in the SS in the W2 and he want to file the return, can I submit with the co... read more4 1
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