Had a client come in this year who got the solar energy credit which is quite substantial, lucky for him he had enough income and tax withheld to receive almost... read more
It will NOT let you remove the form, and it will not let you efile due to it showing up as an "error", because it is wanting you to fill out the form.I was wond... read more
How do I show nominee payments of dividends for qualified dividends. Page two of dividend screen show nominee payments but only appears to be for gross dividend... read more
Several clients have reported that CA Franchise Tax Board took scheduled payments on date specified in ProSeries for direct debit of taxes due, but IRS has not ... read more
client owned house for 10 years. started renting it on 7/1/17 and sold it on 6/30/20 for a substantial profit (180k v 93K basis). From everything I ... read more
f a person is divorced and the ex-spouse signs 8332 what dependent code is used on proseries so that the non-custodial parent can claim the child and the variou... read more
Why can't I efile a return that has only unemployment income, and only $460 taxable? Refund is $1060, and it says that the refund is larger than taxable income ... read more
I have a HW partnership, one partner has a $32k guaranteed payment for services, she made $19.5k and they made an $8k match based on 25% of the $32k. Let's forg... read more
how do i file an amended return when I open it, it is automatically updating the 1099g exclusion and i need to manually update it myself to get the eic credits ... read more
On Form 1099-NEC, Account number says "AIMS" and Box 7 State Income has "CL". There is no amount in Box 1 Nonemployee Compensation and no tax withheld. Any... read more
Has anyone ever had 2 or 3 years worth of programs open in order to access client information or a particular input on a prior year and accidently input on the ... read more
I am assuming I am not the only person who has input a W2 or 1099R or unemployment etc., on a MFJ return and has incorrectly left the box checked for the taxpay... read more
