I am trying to determine the Name Control for a Trust. The EIN was obtained over 30 years ago. It is an insurance trust and 1041s were never required until this... read more
Did FTB take the day off? I've e-filed many tax returns today and have gotten "accepted" status from IRS but all I have from FTB is "CA sent to California". The... read more
I am a Lone Ranger who had enough tax clients that justified proseries. Now retired, with only family and friends, I am debating switching from Pro Series to Pr... read more
My client's Form 1095-A has zeros in the second and third columns. ProConnect is generating errors because of that. The error message says "Form 8962 Reject: Fo... read more
I don't think this idea stinks. Pun intended.TP with a business made renovations to a bathroom in his home that is used by himself and his clients.Is this Quali... read more
Well for the first time in a few years, I can go home at 5:00 like a normal human being on April 15th (or the equivalent depending when the IRS gets a bonus hol... read more
Just looking for a general opinion. Client died in 2022. The surviving spouse has not changed one of the deceased husbands IRA's to her name so the 2023 1099-R ... read more
I recently had a client remove me from the My Accountant role in Quickbooks Online. I have no problem with that. HOWEVER...when I logged into ProConnect to down... read more
Does anyone know what line on the new Form 5695 does the credit for Energy Efficient appliances goes? I have a client that has an energy efficient washer but th... read more
I am filing a federal and Missouri extension. I find that I can't electronically pay MO with the extension. I called the help line. They said I can't do it. It'... read more
Last Return before end of the day/on time season.So I filed an Extension and now can't file the 1040 until the extension is accepted/rejected by IRS as I didn't... read more
Hello all, Please does anyone have the solution to clear this error #5202. The following diagnostic is generating: Extension: To e-file extension the Federal re... read more