I'VE FOLLOWED THE INSTRUCTIONS BUT THE DIAGNOSTIC IS STILL THERE.,Form 1040: Form 1040-X is included in this return. This return must be e-filed as an amended r... read more
I have this critical diagnostic:M1W State 1099 #1: Minnesota requires a 7-digit MN State ID number (Col B) and a MN income amount (Col C) when there is a MN wit... read more
I need to figure out how I can amend a 2023 return that I just amended. I prepared the original return, amended it and now need to amend it again.Not sure if th... read more
Hello,I e-filed 1099-NEC with 10 contractors for my clientOne contractor with 1099-NEC is $0 instead of $21000 that was issued and e-filedPlease tell me how to ... read more
Does anyone know how to get ProSeries to include a Sect 754 asset in UBIA? I've had to manually override the Partners K-1 info, but ProSeries will not allow me ... read more
Updated 05/06/24 "Accept as solution" has been changed to "Mark as Best Answer". Thanks to all who have provided feedback.Here's how you can let everyone know w... read more
I have a client who sold his business, LLC-tax class S Corp. I'm preparing his personal tax return now. I have entered in the amount that he sold the business f... read more
Recently, we have received 2 notices with refunds of portions of the underpayment penalty calculated on the Form 1040 for tax year 2023. We suspect there will b... read more
Does anyone know how to fix the following diagnostic:e-file: If your combined group's total revenue for the year is less than $2,470,000, you do not need to fil... read more
1040-x IRS instruction says as of 2023 electing direct deposit is possible for 2021 or later but Proseires can not handle it and red error occurs so please upda... read more
I have information that it's possible to have an accountable plan yet not have the partnership pay actual cash for reimbursement and so just record the expense ... read more
Tennesse Repealed a major part of their Franchise Tax . See2024franchisetax (tn.gov). These are major refunds.Tax payer's will be allowed to amend 2020 and late... read more
the parents received a 1095A with their child on it but they did not claim her as a dependentthe IRS has rejected the childs return asking for a 1095A she doesn... read more