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ORIGINAL RETURN FOR OKLAHOMA - CAN IT BE EFILED NOW. FEDERAL HAS BEEN FILED AND ACCEPTED.
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When is IRS scheduled to reopen for e-fling 2020 returns? Wasn't able to locate this info..linduca1216 Level 5ProSeries Professionalposted Nov 29, 2021Last activity Nov 29, 2021 by abctax5510 7
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my license is not being recognized cant print returns for 2017! Can someone help me. Tech support said they could not help! ;My name is Denise Draper, my email ... read moreFirstlady69 Level 1ProSeries Professionalposted Nov 29, 2021Last activity Nov 29, 2021 by Just-Lisa-Now-3 1
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my client is partner in an S-corp that is a real estate investment company with one warehouse building that was rented out.in June 2021 the warehouse was sold a... read more
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Clients who filed MFJ in February, qualified for unemployment exclusion on separate returns with $20,000 UC considered community income. Superseding MFS returns... read more
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I have a married couple that has two children. If I file married separate for them and they each take one of their two children on their own tax return do they ... read more32 11
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I have downloaded the program but don't know how to open it.gslayton Level 3Install ProSeries Basicposted Nov 28, 2021Last activity Nov 28, 2021 by Just-Lisa-Now-5 2
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Greetings, and Happy Thanksgiving Weekend!Just in case anyone is thinking of the IRS this weekend, I am hopeful the wisdom of the group will set my mind at rest... read more7 4
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Does somebody know what it is up with the scheduled update? I have never seen so many days passed after the day they announced it and nothing has happened? Mayb... read more17 4
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How do I file an NOL (form 1120) 5 year carryback using form 1139? Since form 1139 only accommodates 3 years, do I use 2 Forms 1139? This is for a tax year ende... read more0 0
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I am trying to export names and complete addresses to excel out of proseries 2020, so I can send a letter to all my clients. Proseries will allow me to export c... read more
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I have a client who is still waiting for the IRS to process their unemployment compensation exclusion adjustment to the tax return. The client originally had a ... read moredperhogan Level 2ProSeries Professionalposted Nov 26, 2021Last activity Nov 26, 2021 by Just-Lisa-Now-11 7
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Too bad that you can't run a query from the Home Base to show all clients who received a child tax credit in 2020...WHICH WILL ALSO ALLOW YOU TO GET THE EMAIL A... read moreEphesians3-14 Level 7ProSeries Professionalposted Nov 26, 2021Last activity Nov 26, 2021 by BobKamman6 4
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Anyone know if the IRS plans to send out a notice to taxpayers in early 2022 who received the advanced child tax payments in 2021?I have zero interest in asking... read more13 4
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Hi online community,Is all Ordinary Business income from K-1 for a partnership 1065 qualified for the QBID. I read it is supposed to be included in Box 20, code... read moreathaureaux6 Level 7ProSeries Basic ProSeries Professionalposted Nov 26, 2021Last activity Nov 26, 2021 by PATAX2 2
