Looking at deduction on Schdeule A for this repayment client made to employer. Is there a certain line on Schedule A that it goes on? Looking at program thinkin... read more
Taxpayer conducted a 1031 Exchange and relinquished one property for interest in two Delaware Statutory Trusts (DST). I've calculated the depreciation carryover... 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
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
Anyone still going fairly strong? I still have a lot of extensions to work through as well as my business accounts to take care of. Post tax season I schedule f... read more
I have had problems all season with amounts being added back as additional income on Maryland returns that are just wrong. I resorted to overridding the system ... read more
I charge per form on my practice. Prior to switching to Proconnect, I used Proseries Professional. I like the per form feature Proseries has where at the beginn... read more
The following diagnostic is generating: California NOL #2 Principle Business Code (SIC) is missing or invalid. Please select the SIC code from the table. (ref. ... read more