To get the program to report this as a commercial clean vehicle credit instead of the clean vehicle credit. You must skip Part I question 2 which asks "does the... read more
MASS on line 46 Family and Child tax credit. MASS says:OverviewYou may be able to claim the child and family credit on your Massachusetts personal income tax re... read more
The wife is disabled and the husband has to take care of her full time. Massachusetts has a brand new refundable tax credit for this called the Family and Child... read more
Massachusetts allows a tax credit ($310) for disabled spouses as part of the Child and Family Tax Credit. To claim the credit, the disabled spouse (though not a... read more
How do you enter a Canadian Form NR4.?It has an income code of 11. My guess is that the income gets reported as other income and the non-resident withholding is... 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
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
Form 593 received from CA title co, which withheld State income tax from the sale of decedent's residence (should have been exempt from withholding but TTEE fil... 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
The following diagnostic is generating: I can't seem to find what is triggering this in Lacerte - efile: IT-RD 2009 - GA Research & Development credits and shou... read more
At the moment, there are about 500 million machines running Win11 and over 1 billion still running Win10. Support for Win10 ends Oct of 2025 with only 1 out of ... read more
I want to go and look for a past alert as I think it may be applicable to a situation. Client has a ME return that had direct payment of tax due but did not tak... 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