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anyone else see this?Figures in column AColumn B has zerosColumn C has zerosprogram does not like blanks in column B nor does it like zeros0 0
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I have a client who chose a bank product through SBTPG. He was flagged by the IRS for possible identity fraud. He was interviewed by an IRS agent "ID Verify" an... read more0 0
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Filed 1120 for the period 2019-20, took reduction in salaries/other exp. for PPP funds received in the amount of $ 33,000/- tax treatment implication when filin... read more0 0
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Hello,I have a client whose C Corp closed permanently on April 29, 2022. How do I process and Efile his 2022 tax return on form 1120 in Proseries Professional? ... read more
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I have an error for multiple form 4562A's in an Iowa return which requires a paper-file. It appears to be an Iowa problem - but is there a work-around? I do not... read more0 0
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When I enter the 743(b) negative basis adjustment on the partner's individual return -Box 13, Code V - to reduce the cap gain reported on Schedule K-1, the capt... read more0 0
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I have a young couple that sold a rental property to an unrelated party at a loss in '21. Together they make over $150,000. They rented the property for 6 month... read more
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I have a new client who received a 1099-S for proceeds from selling a home she inherited years ago. She set up a Trust for the proceeds to go to with an EIN num... read more14 11
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Hi All,I got a penalty because I didn't file the 1065 form on time this year (two weeks late). My company is eligible for small partnership penalty relief, thus... read more0 0
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I have a client who had an incorporated business that no longer exists as of a handful of years ago. My client is now on a payment plan with the IRS to pay back... read more
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Can I use contracted labor if the client did not issue 1099's to the people it paid?
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vermont residenthas ny income, for the credit for other income tax paid needs copies of ny forms.I can't find a way to do that?
