24 Results by LJHCPA
Daughter 20 years old full time student with $9,546 annual income,living with parents. Can her parents ($13K annual income) claim her for EIC? Does ...
Has anyone had a problem with the employer/database not working. The database is there but when I type in a EIN it does not automatically fill the w2 ...
What is the status of E-filing error code 0209 with Utah state returns? My client's return did not use the Retirement Credit, nor Forms TC-40C or ...
Tax Research wants me to buy again and again. I already paid
Tax Research not working. I paid for the Tax Season Unlimited, and my bank account was charged the $399, but when I try to research items I keep ...
Form 990 Schedule O requires an entry on every line. This goes on for infinity. In essence you can't ever complete the form even if you select ...
Where do you enter California Adjustments on Form 565 for partnership differences? I have several partnerships and LLC's that own interests in ...
California EZ Hiring Credit--CA Sch K-1 has no Line 15f appropriate to enter the credit from K-1. I fill out CA Form 3805Z to enter credit and it ...
I am doing a partnerhsip with gross income of $800k. the company does their books manually and does not have a balance sheet. What would you all ...
Doing a 1065 in Louisiana. Only one partner and stating need's info on add'l partners. Filled in Disregarded Entity on Line 2 Schedule B and ...
if the organization does business in multiple states? Is there a website with a map of states that require the 990 when filed with the federal return
How do I pay 2011 estimated tax payments through Pro Series electronic filing? I am not ready to file the final return yet, but need to pay the 3rd ...
Form 990 E-Filing rejected by IRS because Part IX, Line 25 has an amount greater than zero and Lines 25(C) and 25(D) do not. ProSeries will not allow ...
I've never done a 754 election, and basically understand the concept, but don't know how to actually do it in Pro Series. I have an LLC with ...
ProSeries program on the Utah TC-40 says the return is a Utah efiling only and therefore must sign and mail Form TC-8453. But this ...
Can a first-time homebuyer buy a house and have the seller forgive the mortgage and qualify for the $8,000 credit?
Do you save yourself from Depreciation Recapture from Business use of a Home if you just don't use Form 8829 since you don't want to claim ...
Form 8815 shows an error--but there is no error on the form. Is this a program error? It says the interest on line 6 cannot exceed the interest on ...
I have a partnership where one partner simply walked away and transferred his % to the remaining partners. No cash traded hands and the partner has a ...
I have a client who inherited an annuity from her deceased mother. the ins company just distributed the balance in the annuity to her. Does my client ...
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