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do we know the release dates for 2020?7 4
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How do you handle depreciation recapture on a sale of commercial property that is held in a partnership in Proseries? Adjust the individual K-1 gain?Recapture queen New MemberProSeries Professionalposted Oct 26, 2020Last activity Oct 26, 2020 by Accountant-Man5 6
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Does anyone know when the NJ fiscal year (9/30/20) software will be released? Not surprisingly, there's nothing on the state's website.
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Does anyone know when the Proseries Pro program will be ready for us to download? It was billed on my credit card on 10/02/20. Thank you.Debst99 Level 2ProSeries Professionalposted Oct 26, 2020Last activity Oct 26, 2020 by Accountant-Man9 3
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My client's return was rejected because they had not filed a First Time Homebuyers Installment Payment. This does not apply to my client. Any sugges... read more4 3
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Has anyone had experience with 1040X Efiled with attachments? The instructions for 1120S says that only newly attached pdfs will E file with the amended return.... read more0 0
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Hello,I am considering purchasing Quick Employer Forms for e-filing 1099 forms and a few W-2's next January. The only price I can see is the base purchase price... read more0 0
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Situation: I have a separate nonresidential RE building used solely as office. Purchased 1/20192019 TP added upgrades ( flooring) and in original re... read more3 3
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Parent selling property to daughter, who is married with 2 children. Property assessed at $325,000 selling at $325,000 (equity)gifting $60,000 ($15,000 for each... read more
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I built a home in 1978 and converted it to a rental in 1980. It is fully depreciated. I moved back in to it in 2017 and stayed 2 years + one month b... read more10 4
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Hi:I have a client with a 2019 NOL . The return was filed. Now I am getting ready to to do a 2018 1040-X to carry it back.Should I have made any election ... read more13 5
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Per the CARES Act (2020), NOL can be carryback 5 years. I have a customer who can use the NOL in tax year 2019, so they have to carryback from the earlies... read moreLarryTheAccountant Level 1ProSeries Professionalposted Oct 23, 2020Last activity Oct 24, 2020 by sjrcpa1 1
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Client bought a house to fix up and sell. He lost house to county because he was behind in property taxes. How do I handle the loss?3 11
