For Form 8283, I have marked the box that a "family pass-through entity made the non-cash contribution" in entry screen 26.4. Page 1 of form 8283 correctly show... read more
Early in the 2023 Tax Season IA instructed taxpayers to add back their QBI deduction when determining the IA Health Insurance Premiums Deduction. Later in the s... read more
Minnesota legislation signed into law on April 8, 2024, retroactively changed the effective date to reduce the Net Operating Loss (NOL) deduction limitation. Th... 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
The following diagnostic is generating: Form 4868 can only be filed on or before the original due date... This diagnostic now applies to every client that we e-... read more
The following diagnostic is generating: e-file Form 1040-X: The Original Amount and Correct Amount for the following items cannot be negative for e-file purpose... read more
Reject: Error R0000-058-01: An XML document that represents a binary attachment must have a valid reference to an attached file. Resolution: Please remove the P... read more
I am not able to send a protected file from DMS. I can email an unprotected file from within DMS, but Outlook will not come up when it is password protected. An... read more
I became aware from a client that Legal Zoom prepares taxes. I didn't know that! And he said Intuit owns Legal Zoom. (That seems to be true from a press release... read more
Taxpayer spent 150K on medically necessary home improvements in 2023. He didnotget an appraisal before, and he didnotget an appraisal after. He knows that there... read more
What procedures need to be done when a taxpayer missesgettheir 2023 IRA RMD, (required minimum distribution)?The IRA was transferred from one brokerage firm to... read more