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This is the first time I've dealt with Coverdell distributions for college. New Client is MFJ, dependent daughter started college in Fall 2020. Daug... read morejosephfolsomcpa Level 4ProSeries Professionalposted May 12, 2021Last activity May 12, 2021 by qbteachmt0 1
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My fisherman received, TRP Seafood payments on a Form CCC-1099-G from US Dept of AgiCan I put it on other income or do I have to charge SS tax on those payments... read more
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Through product update I downloaded 1040-NR. Must I do something special to find and use the form? ThanksLloydM New MemberProSeries Professionalposted May 12, 2021Last activity May 12, 2021 by Just-Lisa-Now-0 1
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I lived in CA and moved to NV end of the yearHow do I separate my stock sales? I have hundreds of transactions. Do I have to total up all sales made while ... read moreparvitstax Level 3ProSeries Professionalposted May 11, 2021Last activity May 11, 2021 by parvitstax3 3
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I have a new client that has a k-1; and in their 2019 return has a 8582 that has info in worksheet 7 that I am unsure of how to get entered into proseries. It s... read more0 1
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Taxpayer maximum deductible contribution = ~$15k.Taxpayer AGI = ~$250k.I get no penalty and no inclusion in income even when I enter SEP contribution of $999,99... read moreDENNYCARR Level 2ProSeries Professionalposted May 11, 2021Last activity May 12, 2021 by Just-Lisa-Now-1 1
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RETURN REJECTS SAYING THE PROGRAM IS NOT UP TO DATEGLOWORM Level 1ProSeries Fixed Asset Managerposted May 11, 2021Last activity May 12, 2021 by Just-Lisa-Now-1 2
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Filing a 760 PY return (Virginia), taxpayer itemized in Federal however the state return though it completes the states itemized return (2020 VA Schedule A/CG) ... read more0 0
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Not sure if anyone mentioned this yet but I just bumped into a client and she received IRS check apparently for the refund of the health insurance penalty adjus... read more
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When paying the amount for the extensions for $45.00, will this go towards the actual federal return when it is filed? Or do you have to pay another... read moredr58lj15 Level 1ProSeries Professionalposted May 11, 2021Last activity May 11, 2021 by Just-Lisa-Now-2 1
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Client has following facts:Principal Residence Cost $250,000 FMV $350,000Outstanding Mortgage Balance with Lender A of $60,000 (Secured ... read more0 0
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HOW DO I UPLOAD NYS FORM IT-237 THAT I COMPLETED BY HAND - CLAIM FOR HISTORIC HOMEOWNERSHIP REHAP CREDIT -- FORM IT-201 ATT LINE 12 IS FILLED IN WITH THE CREDIT... read more0 0
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Is anyone else having an issue with putting the $300 on the 1040, line 10B. It has been working fine until today, now it will not allow the 300 to be entered on... read moreThe-Tax-Lady Level 8ProSeries Professionalposted May 11, 2021Last activity May 12, 2021 by The-Tax-Lady1 5
