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  • I have a client that received a 1099-Div with an amount in box 9 for cash liquidation. His father owned this corporation and had passed away. My client received... read more
    Wheel87 Level 1
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by BobKamman
    2 1
  • What are some best practices for filing extensions for new clients?Do you have them sign an engagement letter and just request their personal information?Do you... read more
    tbamaze Level 3
    Tax Talk
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by IRonMaN
    3 2
  • Client received a letter that they had made a mistake on “taxes” part of last year’s Schedule A. This is what they filed: This is what the IRS notice said: Wh... read more
    BobKamman Level 15
    posted Mar 27, 2024
    Last activity Mar 28, 2024 by abctax55
    15 4
  • client purchased a home with a partner to flip. The purchase was reported on 1065 along with the costs of renovations and subsequent sale. K-1's were issued to ... read more
    DeQuiros Level 1
    posted Mar 27, 2024
    Last activity Mar 27, 2024 by BobKamman
    1 2
  • Finishing partnership return and I can't staple it using a heavy duty stapler. And there are only four partners. I could just imagine if there were a hundred pa... read more
    PATAX Level 15
    Tax Talk
    posted Mar 27, 2024
    Last activity Mar 27, 2024 by BobKamman
    6 2
  • George4Tacks Level 15
    posted Mar 27, 2024
    Last activity Mar 27, 2024 by IRonMaN
    12 6
  • I have a husband and wife who earn wages abroad. Can I combine their incomes on one Form 1116since they are the same category of income - General Category?
    Sheba52 Level 1
    posted Mar 26, 2024
    Last activity Mar 26, 2024
    0 0
  • Are Massachusetts's PFML benefits taxable? Received 1099-G with $8000 in Box 1
    Colmatt Level 5
    posted Mar 26, 2024
    Last activity Mar 26, 2024
    0 0
  • When I filed my clients' returns, it rejected it due to a duplicate dependent social security number. I notified the client and asked if their oldest son filed ... read more
    Debst99 Level 3
    ProSeries Tax
    posted Mar 25, 2024
    Last activity Mar 25, 2024 by dkh
    8 2
  • I figured my client owing $508 in estimated tax penalty. He doesn't like to pay estimated taxes and owed on his return $10,996. I set up for him to pay to an ac... read more
    Debst99 Level 3
    ProSeries Tax
    posted Mar 25, 2024
    Last activity Mar 26, 2024 by HOGANTAXES
    24 21
  • Received a call from an individual. His taxes were filed with the wrong first name and his Social Security number was off by one number. His last name and addre... read more
    momma1 Level 3
    posted Mar 25, 2024
    Last activity Mar 25, 2024 by dkh
    2 1
  • We use the most expensive Proseries Professional Tax Software they sell. They keep jacking the price up EVERY year.We have been with ProSeries for at LEAST 25 y... read more
    Jennifer2020 Level 1
    posted Mar 25, 2024
    Last activity Mar 25, 2024 by IRonMaN
    16 5
  • I have a question.On my EF status, I have a duplicate SSN number.What is the best way to delete one of them.Thanks, Jack
    jjwalsh Level 2
    posted Mar 24, 2024
    Last activity Mar 24, 2024 by IRonMaN
    2 3
  • My client withdrew a large amount of his retirement resulting in his taxable income being taxed at a much higher rate (24% vs.10%). The reason he withdrew was d... read more
    pacoford Level 4
    posted Mar 23, 2024
    Last activity Mar 24, 2024 by qbteachmt
    1 2
  • The urban legend persists that electronic filing significantly speeds up the processing of amended returns. What you gain is 2 or 3 days in the mail, and maybe ... read more
    BobKamman Level 15
    posted Mar 22, 2024
    Last activity Mar 22, 2024
    6 0