The CA Return is showing amounts entered for Medical expenses, but I did not enter anything in Itemized deductions. In the field where you enter amounts, there ... read more
There is a song we sing at my church which goes like this. Soon and very soon we are going to see the King.With April 15th approaching I think you preparers sho... read more
I have a new taxpayer who is a U.S. Military member and claims Florida as his state of residence.His previous tax preparer file his and his wife's federal retur... read more
I have a client who purchased Rental property in her name. She paid Legal Fees to Transfer the Title of the Rental Property to her Revocable Trust. Are those le... read more
It seems this year more than in years past, clients are printing off tax documents from their accounts online. But if you are going to do it, you don't need to ... read more
Enter 1120S K-1 on Form 1040Box 12A entry - cash contribution.Converted to Code C In-kind Donation on the Schedule C, triggering errors.Is anyone else having th... read more
I am trying to efile NJ CBT returns for a couple of S-Corps and I am getting an error message that the estimate can not be zero. However there is an amount calc... read more
It seems that the refund of the credit should not be taxed the following year. ProSeries automatically brings the refund to the current year and adds it to inco... read more
like on cases for customer situations where they no longer want to do any changes to the returns once e-file. there is times where they unlock it without a copy... read more
I am working on a Schedule A on Form 990 and need to populate Part II, Schedule A, line 5. I have calculated the total number and can't find the screen that all... read more
Husband always had single member llc for real estate rental. This year he comes in and has changed information on the secretary of state website for 2023 to add... read more
Case: I received a W-2, box 16 state wages amount less than the box 1 wages.Question: (1) does this Form W-2 sound correct? In some cases, the box 16 state wage... read more
I have a client whom has a SEP and traditional IRA, she made contributions to both in 2023 but due to income limitations the IRA contributions are nondeductible... read more