Tag: 'answers'
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From the community
How do I answer the K-1 Wks PTN question under Part ll "Disposition"?
PTN did "check the box" exchange to be treated as a corporation. The PTN (TEEKAY LNG PARTNERS) a publicly...
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From the community
TAX CLIENTS STILL WAITING ON REFUNDS
Hello, I have a few clients stuck with no refund. The IRS system says still processing, since February....
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From the community
We have been experiencing duplicate files in Homebase for Proseries 2018. When we exit the client and restart it the dup files disappear!
We have done everything from rebuilding the Homebase on the admin stations and other stations, excluding...
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From the community
Why is QuickBooks Pro exam messing up? I have done the exam 3 x for 2019 recert. I have taken all the information in and failed my 3rd attempt.
I have hand written all the notes. Screen shot. I failed the exam on the third attempt today. I cannot...
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From the community
A US citizen with tax home in another country has capital gains in a US brokerage account. Is this foreign income for Form 1116?
None of the answers on this site are relevant. Tax payer is a US citizen. Tax payer's tax home is another...
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From the community
my client wants to deduct artwork purchased for his office. Not sure if he can. Searched online but still getting mixed answers. Anyone?
client is in the entertainment business.
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From the community
4/12 ProSeries Ask me Anything session 11am-2pm Eastern Time
4/12 ProSeries Ask me Anything session 11am-2pm Eastern Time Welcome to the ProSeries 'Ask me Anything'...
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From the community
How do I enter a like-kind exchange for a farm section 1245 asset.No cash exchanged hands.I keep getting answers for how to do this using Lacerte.I am using ProSeries.
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From the community
And we are done. If you missed today's AMA session, come join us on 4/12 from 11 am - 2 pm Eastern Time.
And we are done. If you missed today's AMA session, come join us on 4/12 from 11 am - 2 pm Eastern Time....