I have partnership client which invested in other business and received Multi-state K1 fromthose partnerships. When entering the K-1 information in Screen 23 Pa... read more
My GA partnership is electing to file composite tax returns for the non resident partners. Will the composite returns be included with the partnership eFile? Or... read more
Form 1040, Sch D, Column (h), Line 1a + 1b does NOT equal to Line 7. The difference is Wash Sale shown on Column (g). It seems to me that this W/S is missing du... read more
FBAR should be like a State when electronic filing from within an individual tax return. We should be able to check the box for Federal, State and FBAR instead ... read more
Tax payer owed over 25,000 to the irs with 2 $7500 ira deposits included. Found out after the fact that the IRA's were applied to the year we are in and not to ... read more
Can the vehicle credit be claimed in 2022 or 2023?The contract was signed in 2022 but the car was not received until 2023.However, if you entered into a written... read more
HelloMy client had intended on transferring an IRA distribution from trustee to trustee. However, this did not happen. Rather, a check was issued to the client,... read more
Need to amend a 2022 return to return income not originally reported.Do I need to go back to 2022 software or can it be done in 2023 software?Does proseries cal... read more
The AICPA has a nice discussion right now about tax season. And it would be nice for our community to have something similar in a chat\ or other forum.Do you wa... read more
I have entered a prior year installment loan as a disposition. This appears on Form 6252, I believe the amount on line 26 should flow over to Form 4797 Part II ... read more
Folks:Client has a $200,000 federal tax bill. After going back and forth on it, he decided he would pay $30,000 at the time of the return, submit an installment... read more