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For quite a few 1040's, the listing of forms in the "forms in use" section of the forms bar is out of its normal sequence. For instance, Sched D might be ... read more0 0
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Why IRS is not withdrawing tax due from the account eventhough we provided bank information and the date of withdrawal
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Client lives in KY. Client received unemployment from Illinois department of employment security with $144 withheld in Illinois state income tax.&nbs... read more2 1
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I have a 1065 where only one partner received a guaranteed payment, but I cannot understand how to specify that only they received it. The instructions wer... read more
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As of 6 days ago, WV State followed the government by excluding the unemployment compensation from taxable income. However, as of today's updates this still has... read morewmreidnsons Level 1ProSeries Professionalposted Apr 21, 2021Last activity Apr 21, 2021 by jeffmcpa20105 3
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We have had several clients call to say that the tax payment has not been withdrawn yet? Is there an issue with these payments similar to the ES payment problem... read moreMelissaFerrara Level 1ProSeries Professionalposted Apr 21, 2021Last activity Apr 21, 2021 by jeffmcpa20100 3
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My franchise fees are not fully amortized nor paid off. I am not selling the business as there are no operations due to the lockdowns. I am cutting my losses an... read more
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I finished A foreign Earned Income Return 2020 and trying to E-file it but when I checked the forms included I don't see the form 2555 there, even when I printe... read more0 0
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Can't seem to find an answer, only that Proseries has recommend we have our clients call IRS to adjust ES payment #2 and do ES payment #1 online at IRS Direct P... read more
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Has anyone else had a taxpayer's balance due on their 2020 tax return not paid electronically on the date 4/15/21? This was the date chosen for the payment.
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How to report Brothers jointly own stock gain. Investment firm shows only one Brother’s SSN
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https://proconnect.intuit.com/community/proseries-tax-news-updates/discussion/re-1040-es-payments-not-being-withdrawn/01/158817#M266 The query for this sucks, i... read more
Just-Lisa-Now-
Level 15
ProSeries Professionalposted Apr 21, 2021Last activity Apr 21, 2021 by irv688 5 -
Good afternoon, I just had a very well-known client tell me that the local Secretary of State extended the deadline to update her driver's license due to C... read moreSensibleandHourly Level 4ProSeries Basicposted Apr 21, 2021Last activity Apr 21, 2021 by SensibleandHourly3 2
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Like many of you we have rec'd calls today because of estimated payments not being taken out. But we just rec'd one because a client rec'd a bill for 2020... read more
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Client lives in Oregon and rents out his Hawaii property. I am attempting to pull up an N-15 form (non-resident) yet I keep getting the N-11 (resident).&n... read more0 0
