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Doing 2019 with F5695. Return also has an NOL. Energy credit is carrying forward, not showing as a refund. It is not related to the business NOL. Did I do somet... read more0 1
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Client received a foreign pension statement. what form(s) do I use to report the income?An exchange rate is provided on the statement for the US amount as Euro.... read moreDoris711 Level 2ProSeries Professionalposted Apr 17, 2021Last activity Apr 17, 2021 by George4Tacks1 1
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I receive an error code when I place a date in the future but prior to the 7/15/21 new payment deadline for Maryland. Any ideas/thoughts?0 0
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MD23 Level 1ProSeries Professionalposted Apr 17, 2021Last activity Apr 17, 2021 by Just-Lisa-Now-5 6
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My client is disabled and legally blind. She does not drive and has no driver's license. She is a resident of Alabama. I will paper file the state b... read more2 4
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How can i file in new jersey a deceased person tax returndgal7 New MemberProSeries Professionalposted Apr 17, 2021Last activity Apr 17, 2021 by jeffmcpa20100 1
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taxpayer in california had a traditional IRA and did a backdoor Roth conversion in 2020.He was told he needs to fill out a 8606 form but I am really strug... read more
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Hello All,Need some pointers, have a client who like other businesses, has losses NOL (schedule C) this year 2020; however, wants all of it reserved (carryforwa... read more
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Is it possible to summarize a years worth of day trading 'investments' into a Schedule D or does each of thousands of transactions have to be typed in individua... read morecharger New MemberProSeries Basic ProSeries Professionalposted Apr 17, 2021Last activity Apr 17, 2021 by George4Tacks2 2
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I have a client with a 1099-NEC. When I go to the NY return it tells me not valid for NY e-filing because NY does not accept the form for the 2020 tax year.&nbs... read moreejdtaxman Level 3ProSeries Professionalposted Apr 17, 2021Last activity Apr 17, 2021 by Accountant-Man6 2
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Anybody else get this reject?Error Detail:Your federal return was rejected due to an issue with Self-Employed Health Insurance Deduction on Schedule 1: Addition... read more0 0
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if you install your solar panels in 2017 are you eligible for a percentage of the solar tax credit for the next 4 years ? also the foll... read more4 4
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Do you enter Qualified 2020 Disaster Retirement Plan Distributions on a 1099R worksheet AND Form 8915E (both places)?
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Their Fed Itemized Deductions are (round numbers) Property Taxes $3,000, Mortgage Interest $10,000 and cash Contributions $3,000
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This client moved from WI to IL last year. He is a part-year resident for IL and WI, non-resident for MI.He got a W-2 form from a MI company. On this W-2 form, ... read more0 0
