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This error is showing up on every Kansas tax return whether they are a senior or not. It requires us to open every tax return and put a 0 on the line... read more0 0
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the pa k1's don't agree to the pa 65. I have a rental property and it is putting income on the K1 on line 1 PA Taxable income and line 5 Net income from R... read more0 0
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My Client is US Citizen and has sold his rental property in Germany at a gain. Rental Income was declared on Sched E every year and there is foreign tax credit ... read more0 0
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I have an OTR truck driver - his home state is Texas, his work state is Indiana. The rules state that he must pay county tax, but not state tax; however t... read more0 1
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I have one client with a Split Interest Trust that requires Form 5227 to be filed with the 1041 return. ProSeries has not handled that in the past, which means ... read more
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I'm filing a 1040 with a K-1 that has foreign tax paid. I have the date, location, and dividend that relates to the tax. It won't file electronicall... read more
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To Any Maryland Expert Preparer - A Maryland resident works out of state. The employer withholds Local tax (field 19 on the W-2).However when Proseries cal... read more0 0
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When I was trying to minimized my screen in 2020 program, something weird happened where the screen was zoomed out so I saved the file and then I tried to close... read more0 0
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I am finalizing a Partnership that is an LLC. The changes with the state have been made to become a one member. Next year, client will be filing as s... read more0 0
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The IRA was a code 4.
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The IRS changed the amount of their refund. I talked to someone last Monday. I was able to discuss my clients returns because I'm the third party designee. This... read more
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how to do a final 1041 for 2021 that closed in January 2021, do i create another file based on the 2020 1041, mark final and short yearassuming this is the best... read more
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Client had already received $4,200 in the third stimulus payment. $1,400 each for him, the spouse and their daughter. Daughter was in college during... read more
