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rhonjtmol Level 1ProSeries Professionalposted Sep 26, 2021Last activity Sep 26, 2021 by George4Tacks3 2
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I'm filing a PA41 Non Resident Return.0 0
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I have a client for the first time. Last year he used a different tax preparer.His parents are filing jointly, they receive social security benefits, but he pay... read more
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It took to the lawyer and family since 2018 until now to get the EINjolago Level 1ProSeries Professionalposted Sep 25, 2021Last activity Sep 25, 2021 by Just-Lisa-Now-4 1
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I have a husband and wife who both took early withdrawals from IRAs and received 1099-R. The primary taxpayer generated a 5329 for efile, but the 5329-S did not... read more
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Where do I enter depreciable assets in 1120S?
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Farm client's tractor and some other things, all used in business, were destroyed in a fire. They replaced the tractor. They have a gain on the fully depreciate... read moreKenneth Keate Level 1ProSeries Professionalposted Sep 25, 2021Last activity Sep 26, 2021 by George4Tacks2 3
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Hello. I efiled an extension in April for a new client. Then I inputed his 2019 tax return into my 2019 Proseries as well as Fixed Asset Manager. It all matches... read morejbrex Level 1ProSeries Professionalposted Sep 25, 2021Last activity Sep 25, 2021 by Just-Lisa-Now-2 1
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We have been trying for days - how can I access Pro Series 2020 easily!!!! Thanks Nettie
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I filed an extension on time for a client and it was accepted. How do I get rid of the penalty in Pro Series?Thanks,dr58lj15 Level 1ProSeries Professionalposted Sep 25, 2021Last activity Sep 25, 2021 by Just-Lisa-Now-5 2
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Fed Info Wks has a system-generated X in the "does not qualify" field for the 17 year old. But both dependents flow to Form 2441 which generates a $1,200 credit... read more
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Client has 1127 Wage and Tax Statement for NYC, but I do not see where that is entered in the NY return?0 0
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I am preparing a return in which there is no taxable income or tax for 2020.There were some small foreign taxes paid on certain dividends which were reported by... read more4 8
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Is there a way to change which version of the tax return is attached to an esignature request? I'd like to have them preview the filing copy so it's not so over... read moreDoingMyBest Level 1eSignature ProSeries Professionalposted Sep 24, 2021Last activity Sep 24, 20210 0
