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When inputting information on K-1 page in Pro Series, when I checked box I2, I received error message from Pro Series indicating since the partnership return in... read more
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is there a way to enter payments without opening each client file?
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yesterday This must be a dumb question! No input from the forum. Please forgive the double post, just need some clarification before I run with sciss... read more
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Are SEP IRA contributions limited if spouse is covered by a qualified retirement plan?1 1
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I efiled a return on 4/9/21 which was accepted but so far the client's bank account was not debitedalthough the bank account info was correct is there a delay ?... read more
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Isn't there a way to fill out K-1 for 1040 form to go to sch c for ss tax?
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I have a question. I prepared a New Jersey Partnership tax return. The partnership is owned by two Pennsylvania partners. I did not prepare a ... read more0 0
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Client has dependent care benefits in box 10 of W2 which are greater than actual dependent care benefits spent for their children. I do understand that th... read more
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There are 3 dependents in return, description of error reads Dependent SSN in Dependent Detail on the return was used as a dependent SSN on a previously filed t... read more
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I efiled a federal return 10 days prior to the entered debit date for the balance due. Return was successfully acknowledged. Debit for the state balance took pl... read more
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Anyone else getting an error message? I can't efile a return with excess APTC and self employment insurance deduction.
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contacted Comptroller of Maryland 4-19-21. they have updated to a Schema 3.0 for processing unemployment exclusion/taxability. any returns (i have one) it... read more
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Has anyone else noticed that AL Schedule A is not picking up the Self-Employment Tax component in addition to the FICA Tax on recently filed returns? I have gon... read more0 0
