I had $5,000 land sitting on the balance sheet for a 1065 return. It was sold in bulk the previous year but did not connect it to the bulk sales to the building... read more
There is a rental loss on schedule E line 21 but it doesn't carry to line 22, therefore the loss is not being deducted from the 1040. Anyone know why this would... read more
The CA Return is showing amounts entered for Medical expenses, but I did not enter anything in Itemized deductions. In the field where you enter amounts, there ... read more
like on cases for customer situations where they no longer want to do any changes to the returns once e-file. there is times where they unlock it without a copy... read more
Case: I received a W-2, box 16 state wages amount less than the box 1 wages.Question: (1) does this Form W-2 sound correct? In some cases, the box 16 state wage... read more
In ProConnect, we need to have universal settings so that we can establish universal options such as always 1) print Sch B, 2) always use mixed case, 3) always ... read more
1099-R: For electronic filing purposes, when there is an Ohio State Abbreviation entered, the following fields must be present: Ohio withholding, State ID, and ... read more
Client purchased 75% business use (Sch C) vehicle end of 2022. Took 179 depreciation for the full 75% of cost. No standard or actual expenses were taken as they... read more
I saw that there is a $5250 limit for education assistance but I am thinking it may be related to college tuition. My client sometimes hires a presentation coac... read more
ProConnect makes an adjustment (subtraction) on form 511-A for the bonus depreciation adjustment related to Oklahoma allowing 100% bonus depreciation. This subt... read more
Have one W2 box 1 says $7000, and box 16 says $7000 KS and $7000 MOclient part residence KS Jan-Sept and MO Oct- Dec which I have entered in client info andStat... read more