130 Results by DTNY07
dms double files
Why does Pro Series not have Form D-41, District of Columbia Fiduciary Tax Returns? I went to prepare a fiduciary return for a new client in ...
IRS/NYS tax refund applied to following year when return is more than 3 years old
I have a new client that has not filed since 2004. He had a refund from 2004 applied to 2005 for both the IRS and NYS. ...Foreign earned income - housing allowance and moving allowance
I have a client who is a Canadian citizen that has been working in Hong Kong since 7/1/09 His wife and daughter (both US citizens are ...
I have a client who in addition to making a correct 25% of salary SEP IRA contribution through one employer (which was his own C-Corp), then made ...
How do you indicate that income on a subchapter S corporation K 1 is Self employment income subject to SE tax?
Never had this come up before. I have a client that told me to put him on extension as a company he would be receiving a K-1 from would not ...
I'm not receiving acknowledgments from NYS, IRS accepted a week ago. Is there are any transmission problems?
Getting a 'please verify the client data in this return' message, though I'm showing no errors in 'final review' for this ...
Is there a proof of e-filing form for S-Corporations (equivalent to Form 9325 for individuals)
Is there an equivalent form as proof of e-file for S-Corporations? I know for individual returns, it is Form 9325 I have a client who received a ...
coycpa-what file cabinet programs(s) do you use that allow you to go paperless?
Education credits worksheets on Pro Series - different from last year
I saw a thread back in November 2010 about glitches in the education credits forms on Pro Series. Yesterday was the first time ...Taxable amount of state refund when two single filers get married and one had AMT in the prior year
I have two clients that were single in 2007 and got married in 2008. One of the two was hit by AMT in 2007 (the other wasn't). I know how to do ...
Is there a way to sort depreciation by store location?
HUSBAND AND WIFE BUY A HOUSE. HE IS FIRST TIME BUYER SHE IS NOT. IS THERE ANY CREDIT FOR THE HUSBAND AS FIRST TIME BUYER?
Why does ProSeries not have Form IT-2659 Estimated Penalties for Partnerships?
I am working on tax returns for a partnership that has not filed since 2006. For 2007, Pro Series does not have Form IT-2659 Estimated Penalties for ...New York tax return when client did not work or live in NY in 2009
client worked in NY in 2008 as a non-resident. He received 848 refund of state tax withheld and 12,000 in NY unemployment does he need to file NY ...Details of an individual's pay flowing to the general ledger accounts (1st Time User)
I am using QB payroll for the first time. Before I just used QB for income and expenses other than payroll. I am entering payroll after the fact ...
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