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- I have a client who had health coverage through her employer through April of 2024, 4 months. I am trying to figure out how to enter the 1095 C information. Pro... read more0 0
- I have a K1, item 20, code AJ, Excess Business Loss Limitations. It indicates this code is not provided in the program and to enter on the appropriate form. It ... read more0 0
- wmgcpa0095 Level 1ProSeries Professionalposted Apr 11, 2025Last activity Apr 11, 2025 by Just-Lisa-Now-1 2
- Wet kitchen flooring and cabinets for Condo unit #1 Condo unit #2: Water Heater Replace. $1,225.00, Maintenance painting needed $1,350.00. Please help. Thanks0 0
- If I want the IRS quarterly estimates to be electronically paid, but only file an extension at this time using the Extension Wizard, will the quarterlies be sen... read more0 0
- Client (single) sold home at a $500k gain with home office deductions taken last 6 years (about 6k).I tried dealing with the disposition like a rental, using th... read more
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- Illinois Estimated Taxes Worksheet - Illinois is the same as federal - pay in 100% of prior year's taxes and you avoid late payment penalties. While this is the... read more0 1
- I checked box 1 on Form 8889 to indicate coverage under a HDHP.0 1
- I HAVE A CLIENT WHO TOOK A DISTRIBUTION FROM HIS ROTH IRA. I THOUGHT THAT WITHDRAWALS OF CONTRIBUTIONS ARE ALWAYS TAX AND PENALTY FREE, HOWEVER PROSERIES PROFES... read morejmbillmeyer Level 2ProSeries Professionalposted Apr 11, 2025Last activity Apr 11, 2025 by TaxGuyBill5 6
- Can you efile an amended DC return and how do you get it to calculate the right amount on the D-400 1
- Hello,I’m looking for some guidance on Form 172 (NOL) while preparing a 2024 individual tax return for Taxpayer X.X received a Schedule K-1 reflecting a $34,000... read more4 2
- Where do I enter?Client withdrew 199K from IRS but returned 155K days later, Form 1099-R reflects 199K
- I'm running into an issue with this form and it's costing me some time. Hopefully someone that dealt with a similar situation can shed some light.A client bough... read more
