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Since made after the allowed time frame and will have to be removed (don't know why the institution even allowed it), does it even need to be shown on the tax y... read morelinduca1216 Level 4ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by jeffmcpa20100 1
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My client lives in IL and work remotely for a company in TN in 2020. He got W-2 from TN with state income tax on it. Does he need to file a TN tax return?
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I have checked the box on Schedule D indicating I am mailing in copies of the 1099-B transactions withForm 8453, and on the Form 1099-B worksheet I have filled ... read more
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I'm trying to e-file a return with a balance due and we want the payment to come out of their bank account on 5/14/21. I'm getting an error message saying that ... read more1 1
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General Partner's K-1 for Rental Real Estate Income with material and active participation $38800. The rental activity is a trade or business (motel). Sch... read more
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I want to see a list of clients whom I prepared estimated taxes for 2019 without having to open each client's file. Can I run an estimated taxes report for... read more
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Hello, One more question today. 😉 Are Detroit forms just meant to be completed manually? I can see the form, but nothing will print. Thank you,&... read more0 2
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My client re-invests capital gains from an installment sale into qualified opportunity funds to defer the payment of tax. The 2019 program had a Capital Gain wo... read more0 0
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WHERE DO YOU ENTER A COURT JUDGEMENT AWARD RECIEVED ON RENTAL PROPERTY SCHEDULE E?2 5
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The IRS Direct Pay says $10,000,000 but I found one IRS source that said the maximum amount was $100,000.poolcleaner Level 8ProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by IRonMaN9 3
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I have several clients that E-Filed that first week of E-filing season (around February 12th, 2021) their 2020 tax return and 2 months later the IRS says they a... read more
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Good afternoon, Community, I have a client who has been unable to obtain the necessary documents from Social Security for her deceased father. Maybe t... read moreSensibleandHourly Level 4ProSeries Basicposted Apr 12, 2021Last activity Apr 12, 2021 by qbteachmt1 5
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The IRS extended the due date for Louisiana, Texas and Oklahoma to June 15th, 2021. Currently the software gives me an error when I try and set an automat... read moreDennismacy New MemberProSeries Professionalposted Apr 12, 2021Last activity Apr 12, 2021 by kgalland1 1
