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- Hi all. I was told by Proseries support that Proseries does not allow for quick entry mode for non-profits for form 990. I have a new client with over 500 asset... read more0 0
- Depreciation was not deducted since 2013. Rental was sold Jan 3, 2022, and was NOT rented in 2022. From what I understand the over $90K in depreciation which wa... read more
- Taxpayer lived in their home as a primary residence from 2016 - 2019. In late 2019, they moved out and rented out the property, and then in the beginning of 202... read more3 1
- I keep getting an error message when sending a tax return to DMS. How do I fix this? Reply to: [email removed]0 0
- Greetings,I am doing some prior year returns and I am having a problem with Schedule C and the Child Tax Credit, When I enter information on a W2 screen, the ch... read moredickersont Level 1ProSeries Professionalposted Jun 7, 2023Last activity Jun 7, 2023 by Just-Lisa-Now-2 2
- how to change mfj filing status on Ohio City Returns to mfs - the federal and the State of Ohio is MFJcc157978 Level 1ProSeries Professionalposted Jun 7, 2023Last activity Jun 7, 2023 by Jim-from-Ohio0 1
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- Is there a way to lookup tax districts for Illinois addresses like Ohio has the Finder?
- Anyone else seeing their CA clients getting bills from IRS even though we have an extended due date? These CP14 notices dont have any interest/penalty compute... read more
Just-Lisa-Now- Level 15 ProSeries Professionalposted Jun 5, 2023Last activity Jun 7, 2023 by Just-Lisa-Now-26 13 - Hello,I have a K-1, general partner who receives guaranteed payments for capital - LLC is commercial rental real estate business.When I plug in the guaranteed p... read moreacctgtaxmatters Level 4ProSeries Professionalposted Jun 5, 2023Last activity Jun 5, 2023 by acctgtaxmatters0 2
- Am thinking that the proceeds from this particular class action suit is not taxable. Checking to see what others have concluded... questions of how labor deprec... read more
- Client lives and pay taxes to Alabama with nonresident income from Montana.Pays taxes to Federal and reported as income to Alabama.How do I adjust Montana tax?D... read more
- Client rolled 401(k) to an IRA but failed to direct taking the 2022 RMD.Has taken a little more than the required RMD for 2023.Can they use some of the excess t... read more
- TP and spouse are Married Filing Separately. They came into do their taxes at separate times. Both have ITIN's.The wife did her tax first but accidentally gave ... read more
