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  • Client received a 1099-misc with box 2 royalties having a value. On the backside they give supplemental reporting where they give you the gross revenue, deducti... read more
    taxxman02 Level 3
    ProSeries Basic
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by BobKamman
    0 3
  • If you file MFS can you still contribute to a family plan HSA $7,750 and if over 55 is it $1,000 each meaning you can put in $9,750?Also, can you use Medicare p... read more
    MGC94 Level 5
    ProSeries Professional
    posted Mar 27, 2024
    Last activity Mar 28, 2024 by BobKamman
    3 8
  • Are asphalt roofs ("cool" asphalt shingles) limited to the 30% (max $1200) Energy Efficiency Credit?I wasn't sure where to enter the roof improvement so I place... read more
    parvitstax Level 5
    ProSeries Professional
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by Just-Lisa-Now-
    1 3
  • Hello everyone,Background:Client moved from GA to VA 6/30/23.Client works for the same GA employer, but now works remotely from VA. The W-2 reports all income a... read more
    Denise G Level 2
    ProSeries Professional
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • The following diagnostic is generating: e-file: This return includes a Form 05-166, Tax Affiliate Schedule, or a Form 05-177, Common Owner Information Report, w... read more
    JSH1971 New Member
    posted Mar 20, 2024
    Last activity Mar 28, 2024 by dmwBH
    0 13
  • Do we have the ability to set a permanentdefault form view to "Show full page"? The default appears to be "Zoom to Page Width," but I have a very large monitor,... read more
    Settlage Level 3
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • Why does the new 1065 Partners Basis Computation not carryforward the prior year Line 21 excess deductions not subject to basis limit and Line 23 distributions ... read more
    kgalland Level 4
    ProSeries Professional
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by sjrcpa
    0 1
  • Client has a loss from his rental property in Germany. Paid Foreign Tax.How do I show this on Form 1116 or should I put it on Form 1116 since it was a loss/
    Davelias Level 3
    ProSeries Basic
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by sjrcpa
    1 5
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  • I have a new taxpayer who is a U.S. Military member and claims Florida as his state of residence.His previous tax preparer file his and his wife's federal retur... read more
    davetodd11 Level 5
    ProSeries Professional
    posted Mar 28, 2024
    Last activity This widget could not be displayed.
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    0 1
  • Hi,Need help on this, one of my client bought Model Y under his LLC . I took Commercial Clean Vehicle Credit (CCVC) of $7500. Can i take Sec 179 for the same SU... read more
    gk Level 5
    ProSeries Professional
    posted Mar 27, 2024
    Last activity Mar 28, 2024 by gk
    1 4
  • 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
  • ProSeries Basic will not allow me to do that. His name is something like "Stefan R. F. Lopez"I tried making the first name "Stefan R." and the middle initial "F... read more
    hcliston Level 4
    ProSeries Basic
    posted Mar 26, 2024
    Last activity Mar 28, 2024 by BobKamman
    32 7
  • In the NY module, there is a table with the submission and confirmation of each of the four quarterly estimated taxes that were scheduled to be paid electronica... read more
    rose73 Level 1
    E-Filing Individual
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0
  • Last year (for Tax year 2023) for a client whose 2022 tax returns I filed before 4/15/23, I set up for Federal & New York automatic estimated 2023 payments for ... read more
    MichaelN30 Level 3
    ProSeries Professional
    posted Mar 28, 2024
    Last activity Mar 28, 2024 by MichaelN30
    0 2
  • I have an 1120 where there are no new assets in 2023. LACERTE is printing the election to Opt Out of Bonus Depreciation for all classes. We have not marked any ... read more
    Karina Level 1
    posted Mar 28, 2024
    Last activity Mar 28, 2024
    0 0