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Hello All,My client received a final K-1 from an estate return. The K-1 is on a 2020 form with fiscal year ending 03/31/21. Should this be included on 2020 or 2... read moreacctgtaxmatters Level 3ProSeries Professionalposted Sep 30, 2022Last activity Sep 30, 2022 by acctgtaxmatters0 2
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Date Placed in Service 05/14/2021 J5 Selected Economic Stimulus QP = yesAfter 9/27/17 = yesIt makes me manually enter the SD Allow under Reg Tax. Entered same a... read more0 0
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I am trying to file a 2019 Return and was advised that I had to "klmcpa1 Level 1ProSeries Professionalposted Sep 30, 2022Last activity Sep 30, 2022 by Just-Lisa-Now-2 1
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Can someone educate me on whether I need to check the box on "Is this activity a qualified trade or business" on schedule E for a tax payer that has 2 rental ho... read moresharpcougar Level 3ProSeries Professionalposted Sep 30, 2022Last activity Sep 30, 2022 by TaxGuyBill2 1
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Where should this be reported and how to report that parent is cutodian?
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Client of mine finally received their Form K-3's for three different partnerships. I have entered the data as instructed, but not only did it not affect any tax... read more0 0
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Hi all,I am having trouble getting the state balance-due to show up for electronic withdrawal. I think the balance due should appear below the settlement date b... read morejeffreyeng Level 2Individual ProSeries Professionalposted Sep 29, 2022Last activity Sep 29, 2022 by jeffreyeng0 1
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Where do I find Boxes 11/12/13 (Exempt Interest Dividends, Private Bond Interest, and State)?sharpcougar Level 3ProSeries Professionalposted Sep 29, 2022Last activity Sep 29, 2022 by Just-Lisa-Now-1 1
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Recently we had the state of Michigan adjusted returns regarding state return 2021 priorly claimed Gambling losses. Even if you have losses, Michigan will not a... read more
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I have to amend a 1120-s for tax year 2020 and 2021. The original 2021 return had beginning year balance sheet balances from the original 2020 return. I now nee... read moremwischmeier Level 1ProSeries Professionalposted Sep 29, 2022Last activity Sep 29, 2022 by dd4vols2 1
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How do I report the sales of a rental property if the property was half purchased in 2004 and the other half in 2016 per the depreciation report? If I split up ... read more
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Attempting to Log in to Version 2019.Here is the message:"Browser not supportedDownload the latest version of one of these browsers to continue."But there are N... read more
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Good evening,A few days ago I started receiving the error message "Encountered an improper argument' when working in ProSeries 2021 and ProSeries 2020. When thi... read more0 2
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Client purchased a PERSONAL vehicle for $5,500 and sold it for $8,000; I cannot find a way to enter the capital gain in ProSeries 21no one worth a damm Level 1ProSeries Professionalposted Sep 28, 2022Last activity Sep 28, 2022 by TaxGuyBill6 1
