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I e-filed returns in April and May 2021 and the Intuit Proseries status says the taxing agency accepted the return. However, when I requested for transcript, th... read moreegerolacpa Level 2ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-0 1
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When will this be available or how can it be applied to the State of Minnesota return ?0 0
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The changes to the tax returns by the IRS in our ProSeries software, due to the American Rescue Plan, has reduced 2020 tax liability and in turn reduced/altered... read moreKHughes Level 1ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-9 5
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Linda-Sunshine Level 2ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-4 1
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1040 page 2 (only) including occupation, preparer info all changed to a bad IBM Selectric Typewriter font (for those of you who remember them). Looks like crap.... read moredascpa Level 8ProSeries Professionalposted Jul 29, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-0 2
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Hello all:I have a bit of a dilemma: my client, a 990 foundation, is contracting out business with a French company, but the person running the company I belie... read more1 1
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Two questions:Amending 2020 1040 for federal and WI to be e-filed. Amendment letter does not include state information and if I insert code, it only references ... read more2 2
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Client worked in NYC and had pretax withdrawals for Parking and public transportation from her wages. The moneys were held by an intermediary company and disbur... read more
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Good afternoon!!!! I never had this before, I got a customer with a wrong digit in the SS in the W2 and he want to file the return, can I submit with the co... read more4 1
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Publication 946, page 16 says "Rental property does not qualify (if renting property is not your trade or business). I took that to mean it does qualify if rent... read moremorrisdavid222 Level 1ProSeries Professionalposted Jul 28, 2021Last activity Jul 28, 2021 by TaxGuyBill4 2
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For 2020 tax returns every taxpayer was required to provide the exact amounts of the first and second stimulus payments. For 2021 will every taxpayer be require... read more13 4
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I initially processed an incorrect 990 tax return and in the wrong state. How do I request a refund so I can reprocess the return?bernardvalek Level 1ProSeries Professionalposted Jul 28, 2021Last activity Jul 29, 2021 by Just-Lisa-Now-0 1
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taxpath Level 1ProSeries Professionalposted Jul 28, 2021Last activity Jul 28, 2021 by Accountant-Man3 1
