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  • I have received my very first 1099-Q and I am unable to find how to enter it into the ProSeries
    Derf
    1
    Apr 02, 2022
  • Where do you apply 2020 refund to the 2021 estimated quarterly taxes as requested on the 1040es?
    Derf
    1
    Apr 30, 2021
  • You asked if I was satisfied with the response to my question, the answer is no. The responder answered the question as if I knew nothing about what my client n...
    Derf
    1
    Mar 17, 2021
  • Client filed prior year taxes on 1120-S. They were advised to start reporting on Schedule C and income and expenses did warrant the 1120C. The 2020 self-employm...
    Derf
    4
    Mar 17, 2021
  • I have a client whose AGI is $195,000 plus. His daughter (dependent) is enrolled in college and received a 1098-T which reports $18,942 received and reporting $...
    Derf
    2
    Mar 11, 2021
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