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- They each own indirectly 100% due to the ownership of their brothers who own 2/3.1 2
- Hi ProSeries Community, I have questions regarding grantor trust e-filing. When I use ProSeries Professional software to generate Schedule E for rental properti... read more0 0
- When extending a return can a client not only make an electronic payment for whats currently due, but can they make an electronic estimated payment?
- I have three K-1's from same partnership due to type of accounts that are all entered into three K-1.. All calculations are fine. But the program is combining t... read more
- I have a new client that I'm trying to determine the taxability of her non-military federal retirement income on a CSA 1099R.She has an NC state retirement that... read moreElizabethLNC Level 3Individual ProSeries Professionalposted Apr 3, 2025Last activity Apr 3, 2025 by sjrcpa1 3
- My client is married and filing separately due to victim of domestic violence. Is there any special treatment on federal, CT and MA tax? Thanks5 14
- Critical Diagnostics asking for Partnership information but i do not have K-1 for a partnership.0 0
- Clients often inquire about the service fees for these forms.What is the typical fee charged by a small CPA firm for preparingForm 3115 (Application for Change ... read more
- On the 1041, I am entering withholding from a 1099-R distribution from an inherited IRA that was made to the trust. The beneficiary of the trust will receive a ... read more
- After yesterday's tax update, I was unable to reopen the program. I rebooted, but it still won't open. What should I do next?
- Hello,I have a client with a second home - rented 59 days and used 40 days so it qualifies as a vacation home.If I just put in the rental and personal use days ... read moregrenoble28 Level 1Individual ProSeries Basic ProSeries Professionalposted Apr 3, 2025Last activity Apr 3, 20250 0
- The property was purchased in 2002 for $260,000.00. The wife passed away in 2021, and an appraisal of the property was requested on 06/24/2021. The property was... read more
- I have a taxpayer who was a victim of the January LA wildfires. Can he file his tax return now on 4/15/25 but pay his tax liability on the extended due date? Or... read more0 1
- How can I delete information on Form 2441
- so I'm compelled to start with WTFF. Please tell me I'm doing something wrong. I can no longer file 1040 IRS tax estimates using the Estimates wizard. I already... read more
