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contacted Comptroller of Maryland 4-19-21. they have updated to a Schema 3.0 for processing unemployment exclusion/taxability. any returns (i have one) it... read more1 0
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Has anyone else noticed that AL Schedule A is not picking up the Self-Employment Tax component in addition to the FICA Tax on recently filed returns? I have gon... read more0 0
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New Tax Law requires Member's K-1s to use Tax Basis. Instructions to 1065 says the Sch L balance sheet is supposed to be on GAAP or BOOK basis. ... read more0 0
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A client sold four vacant lots that were held for investment for 15 years at a loss. I am not sure where to list them.
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LLC partners contributed $15,000 each to LLC and paid start-up expenses. On termination the LLC has start-up expenses remaining and no assets. Operations have c... read moresmfesq Level 1ProSeries Professionalposted Apr 19, 2021Last activity Apr 19, 2021 by jeffmcpa20100 1
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I have a tax return rejected for Self Employed Health Insurance Deduction on Schedule 1. The amount I put on the schedule is correct but my reject says up... read more
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Sole Proprietor purchased real estate for its business on land contract. Does it have to file 1099INT for the interest it pays the individuals who hold the ... read more
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You cannot trust the Rates per Form feature. Form 4562 is not being included in the Invoice when present for rental properties.0 0
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THE ANNUITY WAS STARTED IN 1994FARLEYSTAXSERVICE Level 1ProSeries Professionalposted Apr 19, 2021Last activity Apr 19, 2021 by George4Tacks2 4
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I'm aware that PPP loans are not taxable if they are forgiven for both Federal and CA; however, do you still have to show the income on the Schedule C and make ... read more
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The Payment date for withdrawal field will not allow a date of June 15, 2021 at this time, but will allow May 17, 2021. Will this be updated soon for TX, OK &am... read more
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The box was checked for automatic withdrawals of estimated federal taxes before the return was efiled. The bank account has not been debited by 4/19/21.sharol Level 2ProSeries Professionalposted Apr 19, 2021Last activity Apr 19, 2021 by Just-Lisa-Now-2 3
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I have entered the sale of QSB stock eligible for 100% exemption on the Capital Gain (Loss) Adjustment Worksheet. After recalculation ProSeries wipes out ... read more0 0
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Is anyone having problems with the WV state return taxing the $10200 unemployment exclusion?
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Client moved out of NYC after buying a house in the suburbs. Where do I enter NYC wages which are less than the NYS total. Form IT-360.1 Part 1 Colu... read more
