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I am new to Proseries. Last year with Prosystem FX, I had option to treat the rental income as a business and report the rental loss on Schedule K-1 line 1 as O... read more0 0
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Boy after saying how much I missed chatting with you folks I sure got some interesting post. I never knew there were so many interesting stories about pigs.
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Under a 2022 divorce settlement the husband must sell the condo he owned solely, that they lived in together, and pay the proceeds to his wife in lieu of paying... read morekirkavery Level 2ProSeries Professionalposted May 20, 2022Last activity May 20, 2022 by Accountant-Man3 1
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Clients sold the business. Sold 720,000.00 cash payout 510,000.00 split between two partners. Installment sale for the remaining 210,000.00. Each partner receiv... read more1 2
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I have 2 clients that died in 2022 whose Estates will need to file Form 706. One died in January and the other in April. The 706 form will be due in October for... read more4 1
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Now that the regular tax season is over I find that I miss chatting with all of you folks.33 13
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My client is a day trader and he reports his gains and losses on his S Corporation. He wants to make the Mark-to-Market election so he can treat his sales as or... read more0 0
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Client has 1099-Int and within the paperwork there is an amount for "Noncovered Bond Premium on Tax-Exempt Bond" and an amount for "Muni Accrued Interest Paid."... read more
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Hi:I have a Sub S Client with distributions in excess of Stock basis mainly due to taking Bonus depreciation on several financed Equipment. . I understand that ... read more
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Taxpayer sent me letter she received from WI DOR indicating refund on the 2021 WI Fiduciary return.WI taxable income was $111,717 and software calculated the ta... read more0 0
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Somehow Schedule B question 14 (foreign partners) got answered YES when the correct answer is NO. (Always has been answered no as both partners are US Citizens ... read morejeffmcpa2010 Level 11ProSeries Professionalposted May 19, 2022Last activity May 19, 2022 by jeffmcpa20105 4
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Executrix filed final 2020 federal 1040 income tax return for her deceased father VIA mail over one year ago, and she still has not received the refund or any o... read more
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Hi allI filed an extension, paid zero.Final return s ready to file. TP owes $200, Proseries asks for $199 by check and allows $1 to be deducted electronically. ... read more
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A newly graduated student applied for the RRC on 2021 Return filing as Single nondependent of parents. Received Notice disallowing the $1400.00 RRC claiming err... read more
