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Does anyone else see a problem with the new tax rules for receiving a 1099-K for amounts over $600 in 2022? If I sent my kids a birthday or Christmas gift of $1... read more0 2
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shall i have to used schedule d and this is a capital gain( long term gain)how would i know thecost. The 1099-s owner adeseased on 05-03-2021.celracpan@hawaii Level 1ProSeries Professionalposted Aug 5, 2022Last activity Aug 6, 2022 by BobKamman2 2
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What is your opinion of the new tax bill?87000 new auditors?With so many income tax returns now being standard deduction it would seem that we have less need of... read more2 2
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What has happen to Lisa. Her name is not popping uip.6 7
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It appears that proseries as of 8-5-22 is not handling the NOL 80% limitation on form 1040. Am I correct on this? Current client has NOLs from 2018 and 2019, an... read morejosephfolsomcpa Level 4ProSeries Professionalposted Aug 5, 2022Last activity Aug 5, 2022 by josephfolsomcpa3 3
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I have a few California partnerships that have participated in and paid the 2021 estimated PTET payments. I am having trouble getting the respective partner's s... read more
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Can SIMPLE retirement plan be set up for client who has an AirBNB LLC with net income.
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I have a new S Corp client who owns an interest in a partnership. The S Corp has always picked up the Sched K-1 income on the S Corp return so the tax reporting... read moreEphesians3-14 Level 8ProSeries Professionalposted Aug 4, 2022Last activity Aug 5, 2022 by IRonMaN4 5
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I am hoping someone can assist me with this. I called customer service but they were less than helpful (go figure!).Here are the facts. Client has been self-emp... read moreFrustrated-in-IL Level 5ProSeries Professionalposted Aug 3, 2022Last activity Aug 4, 2022 by TaxGuyBill8 6
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The MFJ vs. MFS Comparison Worksheet showed it was advantageous for the couple to file separately. I then used the option to split the clients. After doing so, ... read moreGodFather Level 7ProSeries Professionalposted Aug 3, 2022Last activity Aug 3, 2022 by Accountant-Man7 2
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How do I get this form to print. It is attached to a K-1 on form 1065.0 0
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Is there a way to import a pdf of a new clients prior year tax return into the program, that way I could transfer it to this year. I always here its possible bu... read more11 3
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Someone did not file a schedule C for the 2014 and 2015 tax years although she incurred expenses.As a result the IRS levied taxes based on the 1099s reported to... read more4 5
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Has anyone had a client(s) who have successfully reached the IRS by phone - either the Taxpayer Advocate's office or the number on the 5701C notice?I have a cli... read more
