Tag: 'work'
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From the community
Software for CPAs/Accountants/bookkeepers?
Hello, if you have your own firm or work for an accounting firm, what softwares do you use for your...
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From the community
1040 vs 1040NR?
A client needs to file his last 5 years income tax but didn't work during those years. His last working...
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From the community
Does this income qualify for the Foreign Tax Credit?
I am confused. I have a client who has an 18 month contract to work for a US company that contracts with...
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From the community
How do I report recaptured depreciation on a property sold at a loss?
I’m trying to complete a tax return that has a property sale. The property was a rental property for a...
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From the community
Where can I find full details of how the direct download of data from financial institutions works in Intuit Link for ProSeries?
I work for a Tax and Accountancy firm in Scotland that helps clients file their US returns. We currently...
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From the community
I am helping a sister of a client where they had the same transactions for rental properties and 1031 exchange. Efile still seeing it as the original sister
Sisters owned a rental together 50/50; then 1031 exchanged into multiple properties again as 50/50. I...
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From the community
Schedule K 1065 Line 14a LLC Vs. General Partner question
Practicing 1065s at the moment (these are scenarios). Question is; I have a partnership (2 individuals 50%...
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From the community
How to migrate Proseries Pro client data files from one computer to another?
My main laptop has a battery/charging issue that I need to mail it in to fix and thank goodness it is under...
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From the community
Will proseries work on a mac or will it in the future?
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From the community
Form 2441 - Input for "looking for work" spouse